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Mad About Book-Keeping Limited

Mad About Book-Keeping Limited is an active company incorporated on 21 November 2011 with the registered office located in Bordon, Hampshire. Mad About Book-Keeping Limited was registered 13 years ago.
Status
Active
Active since 7 years ago
Company No
07854922
Private limited company
Age
13 years
Incorporated 21 November 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 5 April 2025 (5 months ago)
Next confirmation dated 5 April 2026
Due by 19 April 2026 (7 months remaining)
Last change occurred 5 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 3 months remaining)
Contact
Address
Mad About Bookkeeping Ltd Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
England
Same address for the past 5 years
Telephone
01420768286
Email
Available in Endole App
People
Officers
4
Shareholders
1
Controllers (PSC)
1
Director • Book-Keeper • English • Lives in England • Born in Jan 1975
Director • British • Lives in England • Born in Jul 1984
Director • British • Lives in England • Born in Nov 1983
Director • Business Manager • English • Lives in England • Born in May 1966
Amplia Capital Limited
PSC
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Mutual Companies
Giraffe Property Lettings Ltd
Nicola Claire Cole and Stephen John Cole are mutual people.
Active
Amplia Capital Limited
Manisha Chana and Charlotte Lucy Elizabeth Lawrence are mutual people.
Active
10 Dallington Street Ltd
Charlotte Lucy Elizabeth Lawrence is a mutual person.
Active
Brands
Mad About Bookkeeping Ltd
Mad About Bookkeeping Ltd provides bookkeeping services to assist business owners in managing their finances.
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£55.88K
Decreased by £2.47K (-4%)
Turnover
Unreported
Same as previous period
Employees
15
Increased by 1 (+7%)
Total Assets
£154.74K
Increased by £5.98K (+4%)
Total Liabilities
-£91.06K
Increased by £5.32K (+6%)
Net Assets
£63.68K
Increased by £660 (+1%)
Debt Ratio (%)
59%
Increased by 1.21% (+2%)
Latest Activity
Full Accounts Submitted
4 Months Ago on 9 May 2025
Confirmation Submitted
5 Months Ago on 8 Apr 2025
Nicola Claire Cole (PSC) Resigned
5 Months Ago on 1 Apr 2025
Amplia Capital Limited (PSC) Appointed
5 Months Ago on 1 Apr 2025
Stephen John Cole Resigned
5 Months Ago on 1 Apr 2025
Nicola Claire Cole Resigned
5 Months Ago on 1 Apr 2025
Mrs Charlotte Lucy Elizabeth Lawrence Appointed
5 Months Ago on 1 Apr 2025
Mrs Manisha Chana Appointed
5 Months Ago on 1 Apr 2025
Full Accounts Submitted
1 Year 1 Month Ago on 10 Jul 2024
Confirmation Submitted
1 Year 4 Months Ago on 15 Apr 2024
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 9 May 2025
Notification of Amplia Capital Limited as a person with significant control on 1 April 2025
Submitted on 8 Apr 2025
Appointment of Mrs Charlotte Lucy Elizabeth Lawrence as a director on 1 April 2025
Submitted on 8 Apr 2025
Cessation of Nicola Claire Cole as a person with significant control on 1 April 2025
Submitted on 8 Apr 2025
Termination of appointment of Nicola Claire Cole as a director on 1 April 2025
Submitted on 8 Apr 2025
Appointment of Mrs Manisha Chana as a director on 1 April 2025
Submitted on 8 Apr 2025
Confirmation statement made on 5 April 2025 with updates
Submitted on 8 Apr 2025
Termination of appointment of Stephen John Cole as a director on 1 April 2025
Submitted on 8 Apr 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 10 Jul 2024
Confirmation statement made on 5 April 2024 with no updates
Submitted on 15 Apr 2024
Repayment History
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