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 3
  • 1
    Chana, Manisha
    Director born in November 1983
    Individual (3 offsprings)
    Officer
    2025-04-01 ~ now
    OF - director → CIF 0
  • 2
    Lawrence, Charlotte Lucy Elizabeth
    Director born in July 1984
    Individual (21 offsprings)
    Officer
    2025-04-01 ~ now
    OF - director → CIF 0
  • 3
    20, Penistone Road, London, England
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Cole, Nicola Claire
    Book-Keeper born in January 1975
    Individual (1 offspring)
    Officer
    2011-11-21 ~ 2025-04-01
    OF - director → CIF 0
    Mrs Nicola Claire Cole
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    2016-11-21 ~ 2025-04-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Cole, Stephen John
    Business Manager born in May 1966
    Individual (1 offspring)
    Officer
    2011-11-21 ~ 2025-04-01
    OF - director → CIF 0
    Cole, Stephen
    Individual (1 offspring)
    Officer
    2011-11-21 ~ 2017-02-15
    OF - secretary → CIF 0
parent relation
Company in focus

MAD ABOUT BOOK-KEEPING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
14,980 GBP2024-03-31
19,974 GBP2023-03-31
Debtors
75,435 GBP2024-03-31
65,098 GBP2023-03-31
Cash at bank and in hand
58,348 GBP2024-03-31
50,827 GBP2023-03-31
Current Assets
133,783 GBP2024-03-31
115,925 GBP2023-03-31
Net Current Assets/Liabilities
55,557 GBP2024-03-31
52,114 GBP2023-03-31
Total Assets Less Current Liabilities
70,537 GBP2024-03-31
72,088 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,667 GBP2024-03-31
-8,667 GBP2023-03-31
Net Assets/Liabilities
63,024 GBP2024-03-31
59,626 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,879 GBP2024-03-31
10,879 GBP2023-03-31
Furniture and fittings
11,971 GBP2024-03-31
11,971 GBP2023-03-31
Computers
24,528 GBP2024-03-31
24,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,378 GBP2024-03-31
47,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,150 GBP2024-03-31
5,907 GBP2023-03-31
Furniture and fittings
8,601 GBP2024-03-31
7,477 GBP2023-03-31
Computers
16,647 GBP2024-03-31
14,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,398 GBP2024-03-31
27,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,243 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,124 GBP2023-04-01 ~ 2024-03-31
Computers
2,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,729 GBP2024-03-31
4,972 GBP2023-03-31
Furniture and fittings
3,370 GBP2024-03-31
4,494 GBP2023-03-31
Computers
7,881 GBP2024-03-31
10,508 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,566 GBP2024-03-31
57,002 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,869 GBP2024-03-31
6,006 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,090 GBP2023-03-31
Debtors
Amounts falling due within one year
75,435 GBP2024-03-31
65,098 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,365 GBP2024-03-31
2,922 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,470 GBP2024-03-31
56,589 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,189 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
226 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
300 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
4,667 GBP2024-03-31
8,667 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
92 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
92 GBP2023-04-01 ~ 2024-03-31
92 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
6 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Between one and five year
24,000 GBP2024-03-31
48,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,000 GBP2024-03-31
72,000 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
  • MAD ABOUT BOOK-KEEPING LIMITED
    Info
    Registered number 07854922
    Mad About Bookkeeping Ltd Wolfe Mead, Farnham Road, Bordon, Hampshire GU35 0NH
    Private Limited Company incorporated on 2011-11-21 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.