The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Foster, Victor George
    Accountant born in June 1947
    Individual (5 offsprings)
    Officer
    1996-03-01 ~ now
    OF - Director → CIF 0
    Foster, Victor George
    Accountant
    Individual (5 offsprings)
    Officer
    1996-03-01 ~ now
    OF - Secretary → CIF 0
    Mr Victor George Foster
    Born in June 1947
    Individual (5 offsprings)
    Person with significant control
    2025-01-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Foster, Jennifer
    Individual
    Officer
    1993-12-01 ~ 1996-03-01
    OF - Secretary → CIF 0
  • 2
    Foster, Jacqueline
    Administrator born in February 1947
    Individual
    Officer
    ~ 2025-01-31
    OF - Director → CIF 0
    Mrs Jacqueline Foster
    Born in February 1947
    Individual
    Person with significant control
    2016-11-10 ~ 2025-01-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Foster, Victor George
    Accountant born in June 1947
    Individual (5 offsprings)
    Officer
    ~ 1993-11-30
    OF - Director → CIF 0
    Foster, Victor George
    Individual (5 offsprings)
    Officer
    ~ 1993-11-30
    OF - Secretary → CIF 0
    Mr Victor George Foster
    Born in June 1947
    Individual (5 offsprings)
    Person with significant control
    2016-11-10 ~ 2025-01-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ACCOUNTANCY & BOOK-KEEPING SERVICES LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
175 GBP2024-03-31
595 GBP2023-03-31
Fixed Assets
175 GBP2024-03-31
595 GBP2023-03-31
Debtors
6,964 GBP2024-03-31
4,849 GBP2023-03-31
Cash at bank and in hand
22,438 GBP2024-03-31
26,502 GBP2023-03-31
Current Assets
29,402 GBP2024-03-31
31,351 GBP2023-03-31
Net Current Assets/Liabilities
7,193 GBP2024-03-31
8,110 GBP2023-03-31
Total Assets Less Current Liabilities
7,368 GBP2024-03-31
8,705 GBP2023-03-31
Net Assets/Liabilities
7,368 GBP2024-03-31
8,705 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
6,368 GBP2024-03-31
7,705 GBP2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,496 GBP2024-03-31
27,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,321 GBP2024-03-31
26,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2024-03-31
595 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,964 GBP2024-03-31
4,849 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,093 GBP2024-03-31
2,730 GBP2023-03-31
Corporation Tax Payable
Current
2,130 GBP2024-03-31
1,556 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,437 GBP2024-03-31
4,575 GBP2023-03-31
Amount of value-added tax that is payable
Current
5,536 GBP2024-03-31
5,982 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
765 GBP2024-03-31
Amounts owed to directors
Current
7,248 GBP2024-03-31
8,398 GBP2023-03-31
Dividends paid as a final distribution
10,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31

  • ACCOUNTANCY & BOOK-KEEPING SERVICES LIMITED
    Info
    Registered number 01834763
    11 Bankside Close, Bexley, Kent DA5 2HE
    Private Limited Company incorporated on 1984-07-20 (40 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.