−£5,202
vs Mar 2024Active07907897Private limited companyHerne Bay
D M BOOKKEEPING LTD
Significant control: Deidre Ann Mackinnon (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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
D M BOOKKEEPING LTD is an active private limited company (company number 07907897) incorporated on 12 January 2012, registered in Herne Bay. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 March 2025, showing net assets of −£5,202, with 1 employee on average. Turnover was £52k and profit for the year £16k. Net assets rose 5% on the prior period (−£5,481).
Peer position · net assets
By net assets it sits in the bottom quarter of 256 comparable companies in Kent (median £1,000, upper quartile £10k).
02
Ownership and control
- Mrs Deidre Ann Mackinnon
- owns 75–100% of shares
- holds 75–100% of voting rights
- 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
- 12 January 201214 yrs ago
- Next accounts due
- 31 December 2026in 70 days
- Confirmation statement due
- 26 January 2027in 96 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
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
£52k
+8%vs Mar 20241
Not reported the period before| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£5,202 | — | — | £5,202 | £52k | £16k | 1 |
| 31 March 2024 | −£5,481 | — | — | £6,531 | £48k | £9,326 | — |
Net margin31.6%Profit for the year ÷ turnover
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-5,202 at 31 March 2025
- Incorporated five or more years agoIncorporated 12 January 2012
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 96 days
- Next accounts duein 70 days
- Accounts period endNet liabilities £5,202 · micro accounts
- Accounts period endNet liabilities £5,481 · micro accounts
- Incorporated
08
Similar companies in Kent
- MARTIN BECKENHAM ASSOCIATES LIMITEDFaversham · inc. Dec 2011
- BOOKWORM SERVICES (ASHFORD) LTDAshford · inc. Jan 2012
- CLOVER ACCOUNTING SERVICES LIMITEDTonbridge · inc. Dec 2011
- ADCOMPANY LTDRobertsbridge · inc. Feb 2012
- CA PAYROLL SOLUTIONS LIMITEDUckfield · inc. Feb 2012
- IVP ACCOUNTS LTD.Canterbury · inc. Oct 2011
All companies incorporated on 12 January 2012 · in Jan 2012.
09
Reminders for D M BOOKKEEPING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.