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
Lawrence, Charlotte Lucy Elizabeth
Born in July 1984Individual (21 offsprings)Officer
2025-04-01 ~ nowOF - Director → CIF 0 - 2
Chana, Manisha
Born in November 1983Individual (3 offsprings)Officer 2025-04-01 ~ nowOF - Director → CIF 0 - 3
20, Penistone Road, London, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control 2025-04-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Cole, Stephen John
Business Manager born in May 1966Individual (1 offspring)Officer 2011-11-21 ~ 2025-04-01OF - Director → CIF 0Cole, Stephen
Individual (1 offspring)Officer 2011-11-21 ~ 2017-02-15OF - Secretary → CIF 0 - 2
Cole, Nicola Claire
Book-Keeper born in January 1975Individual (1 offspring)Officer 2011-11-21 ~ 2025-04-01OF - Director → CIF 0Mrs Nicola Claire Cole
Born in January 1975Individual (1 offspring)Person with significant control 2016-11-21 ~ 2025-04-01PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MAD ABOUT BOOK-KEEPING LIMITED
Standard Industrial Classification
69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
12,943 GBP2025-03-31
14,980 GBP2024-03-31
Fixed Assets
12,943 GBP2025-03-31
14,980 GBP2024-03-31
Total Inventories
2,807 GBP2025-03-31
7,669 GBP2024-03-31
Debtors
83,108 GBP2025-03-31
67,766 GBP2024-03-31
Cash at bank and in hand
55,882 GBP2025-03-31
58,348 GBP2024-03-31
Current Assets
141,797 GBP2025-03-31
133,783 GBP2024-03-31
Net Current Assets/Liabilities
53,200 GBP2025-03-31
59,555 GBP2024-03-31
Total Assets Less Current Liabilities
66,143 GBP2025-03-31
74,535 GBP2024-03-31
Net Assets/Liabilities
63,684 GBP2025-03-31
63,022 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
63,584 GBP2025-03-31
62,922 GBP2024-03-31
Equity
63,684 GBP2025-03-31
63,022 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,879 GBP2025-03-31
10,879 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,750 GBP2025-03-31
11,971 GBP2024-03-31
Office equipment
23,129 GBP2025-03-31
24,528 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,758 GBP2025-03-31
47,378 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,900 GBP2024-04-01 ~ 2025-03-31
Office equipment
-4,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,082 GBP2025-03-31
7,150 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,061 GBP2025-03-31
8,600 GBP2024-03-31
Office equipment
15,672 GBP2025-03-31
16,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,815 GBP2025-03-31
32,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
932 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
830 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,369 GBP2024-04-01 ~ 2025-03-31
Office equipment
-3,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,797 GBP2025-03-31
3,729 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,689 GBP2025-03-31
3,371 GBP2024-03-31
Office equipment
7,457 GBP2025-03-31
7,880 GBP2024-03-31
Value of work in progress
2,807 GBP2025-03-31
7,669 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,038 GBP2025-03-31
4,365 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80,466 GBP2025-03-31
65,471 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,086 GBP2025-03-31
1,417 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,007 GBP2025-03-31
2,975 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,459 GBP2025-03-31
2,846 GBP2024-03-31
- Registered number 07854922
MAD ABOUT BOOK-KEEPING LIMITED
InfoMad About Bookkeeping Ltd Wolfe Mead, Farnham Road, Bordon, Hampshire GU35 0NHPRIVATE LIMITED COMPANY incorporated on 2011-11-21 (14 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-05CIF 0
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.