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 5
  • 1
    Wallace, Alistair Luke
    Accountant born in January 1974
    Individual (16 offsprings)
    Officer
    2014-06-05 ~ now
    OF - director → CIF 0
  • 2
    Piper, Luke
    Accountant born in August 1984
    Individual (11 offsprings)
    Officer
    2014-06-05 ~ now
    OF - director → CIF 0
  • 3
    Wallace, Louise Ann
    Bookkeeper born in January 1979
    Individual (4 offsprings)
    Officer
    2014-06-05 ~ now
    OF - director → CIF 0
  • 4
    Lawes, David Tom
    Accountant born in May 1939
    Individual (8 offsprings)
    Officer
    2014-06-05 ~ now
    OF - director → CIF 0
    Mr David Tom Lawes
    Born in May 1939
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    3 Vista Place, Ingworth Road, Poole, England
    Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    677 GBP2024-04-30
    Person with significant control
    2021-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 1
  • BOOKKEEPING AND BEYOND LTD. - 2007-01-08
    3 Vista Place, Ingworth Road, Poole, England
    Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    642,666 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ 2021-03-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

BKB WIMBORNE LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
4,763 GBP2024-04-30
6,351 GBP2023-04-30
Fixed Assets
4,763 GBP2024-04-30
6,351 GBP2023-04-30
Debtors
154,632 GBP2024-04-30
157,435 GBP2023-04-30
Cash at bank and in hand
14,973 GBP2024-04-30
21,909 GBP2023-04-30
Current Assets
169,605 GBP2024-04-30
179,344 GBP2023-04-30
Creditors
-130,336 GBP2024-04-30
-137,147 GBP2023-04-30
Net Current Assets/Liabilities
39,269 GBP2024-04-30
42,197 GBP2023-04-30
Total Assets Less Current Liabilities
44,032 GBP2024-04-30
48,548 GBP2023-04-30
Creditors
Non-current
-29,607 GBP2024-04-30
-35,003 GBP2023-04-30
Net Assets/Liabilities
14,425 GBP2024-04-30
13,545 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
14,325 GBP2024-04-30
13,445 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,534 GBP2024-04-30
1,534 GBP2023-04-30
Furniture and fittings
1,078 GBP2024-04-30
1,078 GBP2023-04-30
Computers
14,040 GBP2024-04-30
14,040 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,652 GBP2024-04-30
16,652 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
887 GBP2024-04-30
671 GBP2023-04-30
Furniture and fittings
623 GBP2024-04-30
471 GBP2023-04-30
Computers
10,379 GBP2024-04-30
9,159 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,889 GBP2024-04-30
10,301 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
152 GBP2023-05-01 ~ 2024-04-30
Computers
1,220 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
647 GBP2024-04-30
863 GBP2023-04-30
Furniture and fittings
455 GBP2024-04-30
607 GBP2023-04-30
Computers
3,661 GBP2024-04-30
4,881 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
119,130 GBP2024-04-30
130,185 GBP2023-04-30
Prepayments/Accrued Income
Current
1,342 GBP2024-04-30
1,028 GBP2023-04-30
Other Debtors
Current
34,160 GBP2024-04-30
26,222 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,266 GBP2024-04-30
5,131 GBP2023-04-30
Corporation Tax Payable
Current
579 GBP2024-04-30
1,998 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,052 GBP2024-04-30
16,887 GBP2023-04-30
Amount of value-added tax that is payable
Current
25,256 GBP2024-04-30
25,126 GBP2023-04-30
Other Creditors
Current
75,637 GBP2024-04-30
48,372 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-04-30
1,251 GBP2023-04-30
Amounts owed to directors
Current
9,296 GBP2024-04-30
38,382 GBP2023-04-30
Creditors
Current
130,336 GBP2024-04-30
137,147 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,607 GBP2024-04-30
35,003 GBP2023-04-30

  • BKB WIMBORNE LTD
    Info
    Registered number 09073321
    33 West Borough, Wimborne, Dorset BH21 1LT
    Private Limited Company incorporated on 2014-06-05 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    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.