Practical Bookkeeping Services Ltd

Active11595276 Private limited company
Incorporated
28 September 2018 (8 years)
Industry
Accounting and auditing activities (69201)
Bookkeeping activities (69202)
Tax consultancy (69203)
Owned by
Kerryann Williams
Martin Beales
Accounts type
Micro entity
Region
East of England
Address
34 Clarence Street
Southend-On-Sea
SS1 1BD

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
20 September 2027
Last conf. stmt
6 September 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Williams, Kerryann
Director · Appointed 28 February 2025
British
Born May 1982 (44)
Director · Appointed 15 September 2019
British
Born December 1980 (45)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Kerryann Williams
Individual · Notified 15 April 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1982 (44)
Martin Beales
Individual · Notified 1 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born December 1980 (45)
Former controllers (1)
31 July 2023
Ceased Rebecca Kate Wisbey — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£25,892
Employees
7
Debt Ratio
82%
Current Ratio
1.3x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £100 £10,713 £5,058 £6,214 £8,189 £17,144 £25,892
Balance sheet detail
2025202420232022202120202019
Fixed Assets£45,918£44,676£44,011£33,803£13,423£8,546£1,454
Current Assets£94,531£92,206£74,327£87,444£100,405£104,061£17,180
Creditors (< 1 year)£71,804£97,937£90,178£68,241£44,441£32,393£18,830
Creditors (> 1 year)£45,456£17,353£40,273£64,636£69,411£65,226£1,750
Net Current Assets£25,542£6,654£7,568£37,047£61,046£73,643£396
Net Assets£25,892£17,144£8,189£6,214£5,058£10,713£100
Shareholder Funds£25,892£17,144£8,189£6,214£5,058£10,713£100

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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