−£34k
vs Dec 2023Active07354001Private limited companyLondon
APH BOOKKEEPING SERVICES LTD
Significant control: Paula Althea Hardy (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
APH BOOKKEEPING SERVICES LTD is an active private limited company (company number 07354001) incorporated on 23 August 2010, registered in London. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£34k and cash of £2,283, with 0 employees on average. Net assets fell 11% on the prior period (−£31k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,710 comparable companies in London (median £2,090, upper quartile £13k).
02
Ownership and control
- Miss Paula Althea Hardy
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 23 August 201016 yrs ago
- Next accounts due
- 31 December 2026in 68 days
- Confirmation statement due
- 6 September 2027in 317 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£2,283
−8%vs Dec 2023Not reported
0
vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£34k | £2,283 | £6,093 | £41k | — | — | 0 |
| 31 December 2023 | −£31k | £2,487 | £4,873 | £32k | — | — | 0 |
Current ratio0.2Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-34,380 at 31 March 2025
- Current assets below creditors within one yearCurrent ratio 0.2
- Incorporated five or more years agoIncorporated 23 August 2010
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 317 days
- Next accounts duein 68 days
- Accounts period endNet liabilities £34k · small accounts
- Accounts period endNet liabilities £31k · small accounts
- Incorporated
08
Similar companies in London
- NUMERIQ BUSINESS MANAGEMENT LTDLondon · inc. Aug 2010
- ADDITIONS BOOK KEEPING LIMITEDLondon · inc. Aug 2010
- MOUNTAIN OCEAN LIMITEDLondon · inc. Sept 2010
- COG ACCOUNTING LIMITEDLondon · inc. Sept 2010
- 1ST ACCOUNTING SOLUTIONS LIMITEDLondon · inc. Aug 2010
- CHARTER GROUP FUND ADMINISTRATION LTDLondon · inc. Aug 2010
All companies incorporated on 23 August 2010 · in Aug 2010.
09
Reminders for APH BOOKKEEPING SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.