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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 2
  • 1
    Mr Christopher Edward Whitehead
    Born in July 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-05-01 ~ dissolved
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Whitehead, Jacqueline
    Administrators & Book-Keepers born in May 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-11 ~ dissolved
    OF - Director → CIF 0
    Whitehead, Jacqueline
    Administrators & Book-Keepers
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-11 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Jacqueline Whitehead
    Born in May 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-17 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Whitehead, Gerald Edward
    Administrator & Book Keeper born in August 1942
    Individual
    Officer
    icon of calendar 2003-02-11 ~ 2012-02-27
    OF - Director → CIF 0
  • 2
    CHETTLEBURGH'S SECRETARIAL LTD.
    icon of addressTemple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2003-02-11 ~ 2003-02-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADMINISTRATIVE AND BOOKKEEPING SERVICES LTD.

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-06-30
Intangible Assets
24,000 GBP2017-03-31
Property, Plant & Equipment
656 GBP2017-03-31
Fixed Assets
24,656 GBP2017-03-31
Debtors
50 GBP2017-03-31
Cash at bank and in hand
386 GBP2017-03-31
Current Assets
436 GBP2017-03-31
Creditors
Current
1,518 GBP2018-06-30
26,679 GBP2017-03-31
Net Current Assets/Liabilities
-1,518 GBP2018-06-30
-26,243 GBP2017-03-31
Total Assets Less Current Liabilities
-1,518 GBP2018-06-30
-1,587 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Share premium
2,765 GBP2018-06-30
2,765 GBP2017-03-31
Retained earnings (accumulated losses)
-4,383 GBP2018-06-30
-4,452 GBP2017-03-31
Equity
-1,518 GBP2018-06-30
-1,587 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2018-06-30
6,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2017-04-01 ~ 2018-06-30
Intangible Assets
Net goodwill
24,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,849 GBP2017-03-31
Furniture and fittings
1,634 GBP2017-03-31
Computers
2,020 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,503 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,849 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
-1,634 GBP2017-04-01 ~ 2018-06-30
Computers
-2,020 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-6,503 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,562 GBP2017-03-31
Furniture and fittings
1,382 GBP2017-03-31
Computers
1,903 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,847 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,562 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
-1,382 GBP2017-04-01 ~ 2018-06-30
Computers
-1,903 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,847 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
287 GBP2017-03-31
Furniture and fittings
252 GBP2017-03-31
Computers
117 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
50 GBP2017-03-31
Trade Creditors/Trade Payables
Current
74 GBP2017-03-31
Corporation Tax Payable
Current
589 GBP2018-06-30
353 GBP2017-03-31
Other Creditors
Current
22,640 GBP2017-03-31
Accrued Liabilities
Current
372 GBP2018-06-30
371 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
69 GBP2017-04-01 ~ 2018-06-30
Profit/Loss
69 GBP2017-04-01 ~ 2018-06-30

  • ADMINISTRATIVE AND BOOKKEEPING SERVICES LTD.
    Info
    Registered number 04663320
    icon of addressAdelphi Chambers, 30 Hoghton Street, Southport, Merseyside PR9 0NZ
    PRIVATE LIMITED COMPANY incorporated on 2003-02-11 and dissolved on 2019-09-10 (16 years 6 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.