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
    Bethell, Diane Mary
    Accountant born in December 1953
    Individual (3 offsprings)
    Officer
    2008-01-21 ~ dissolved
    OF - Director → CIF 0
    Mrs Diane Mary Bethell
    Born in December 1953
    Individual (3 offsprings)
    Person with significant control
    2017-01-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Matthews, Michelle Diane
    Accountant born in September 1974
    Individual (6 offsprings)
    Officer
    2008-01-21 ~ dissolved
    OF - Director → CIF 0
    Matthews, Michelle Diane
    Accountant
    Individual (6 offsprings)
    Officer
    2008-01-21 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Michelle Diane Matthews
    Born in September 1974
    Individual (6 offsprings)
    Person with significant control
    2017-01-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

D B BOOKKEEPING & ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
500 GBP2017-03-31
750 GBP2016-03-31
Property, Plant & Equipment
9,134 GBP2017-03-31
3,965 GBP2016-03-31
Fixed Assets
9,634 GBP2017-03-31
4,715 GBP2016-03-31
Debtors
6,251 GBP2017-03-31
5,108 GBP2016-03-31
Cash at bank and in hand
3,787 GBP2017-03-31
1,419 GBP2016-03-31
Current Assets
10,038 GBP2017-03-31
6,527 GBP2016-03-31
Creditors
-13,886 GBP2017-03-31
-10,305 GBP2016-03-31
Net Current Assets/Liabilities
-3,848 GBP2017-03-31
-3,778 GBP2016-03-31
Total Assets Less Current Liabilities
5,786 GBP2017-03-31
937 GBP2016-03-31
Creditors
Non-current
-10,285 GBP2017-03-31
-5,319 GBP2016-03-31
Net Assets/Liabilities
-4,499 GBP2017-03-31
-4,382 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
200 GBP2015-03-31
Retained earnings (accumulated losses)
-4,699 GBP2017-03-31
-4,582 GBP2016-03-31
-8,816 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-117 GBP2016-04-01 ~ 2017-03-31
4,234 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
1,500 GBP2017-03-31
1,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2017-03-31
750 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
500 GBP2017-03-31
750 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,056 GBP2017-03-31
2,556 GBP2016-03-31
Computers
12,548 GBP2017-03-31
6,833 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
17,604 GBP2017-03-31
9,389 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,202 GBP2017-03-31
1,250 GBP2016-03-31
Computers
6,268 GBP2017-03-31
4,174 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,470 GBP2017-03-31
5,424 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
952 GBP2016-04-01 ~ 2017-03-31
Computers
2,094 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,046 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
2,854 GBP2017-03-31
1,306 GBP2016-03-31
Computers
6,280 GBP2017-03-31
2,659 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
6,251 GBP2017-03-31
5,108 GBP2016-03-31
Trade Creditors/Trade Payables
Current
3,514 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
3,542 GBP2017-03-31
2,863 GBP2016-03-31
Corporation Tax Payable
Current
896 GBP2016-03-31
Other Taxation & Social Security Payable
Current
2,728 GBP2017-03-31
3,136 GBP2016-03-31
Amount of value-added tax that is payable
Current
3,339 GBP2017-03-31
3,410 GBP2016-03-31
Other Creditors
Current
763 GBP2017-03-31
Creditors
Current
13,886 GBP2017-03-31
10,305 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
10,285 GBP2017-03-31
5,319 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
  • D B BOOKKEEPING & ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 06479319
    4a Chetwynd Street, Wolstanton, Newcastle, Staffordshire ST5 0EQ
    Private Limited Company incorporated on 2008-01-21 and dissolved on 2019-03-26 (11 years 2 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 24 April 2025 and licensed under the Open Government Licence v3.0.