{ "company_number": "05023607", "name": "MT Bookkeeping Services Limited", "url": "/company/05023607", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-01-22", "dissolved_on": null, "sic_codes": [ { "code": "69202", "description": "Bookkeeping activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69202" } ], "registered_address": { "id": 1838818, "url": "/address/1838818", "line1": "BUILDING 2A - D SITE KEMBLE AIRFIELD", "line2": "KEMBLE", "post_town": "CIRENCESTER", "county": "", "country": "ENGLAND", "postcode": "GL7 6BA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05023607", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05023607/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3506.00", "debtors": "14968.00", "cash_bank_in_hand": "124.00", "current_assets": "15092.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5428.00", "total_assets_less_current_liabilities": "8934.00", "net_assets_liabilities": "8934.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05023607/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4675.00", "debtors": "13071.00", "cash_bank_in_hand": "5716.00", "current_assets": "18787.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6669.00", "total_assets_less_current_liabilities": "11344.00", "net_assets_liabilities": "11344.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "30497.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05023607/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6233.00", "debtors": "2480.00", "cash_bank_in_hand": "18968.00", "current_assets": "21448.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8284.00", "total_assets_less_current_liabilities": "14517.00", "net_assets_liabilities": "14517.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "26231.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05023607/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22170.00", "debtors": "1464.00", "cash_bank_in_hand": "3135.00", "current_assets": "4599.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13110.00", "total_assets_less_current_liabilities": "9060.00", "net_assets_liabilities": "9060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05023607/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27581.00", "debtors": "11624.00", "cash_bank_in_hand": "7213.00", "current_assets": "18837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18496.00", "total_assets_less_current_liabilities": "9085.00", "net_assets_liabilities": "9085.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05023607/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28885.00", "debtors": "891.00", "cash_bank_in_hand": "2835.00", "current_assets": "3726.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5341.00", "total_assets_less_current_liabilities": "23544.00", "net_assets_liabilities": "2543.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05023607/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "300.00", "debtors": "10197.00", "cash_bank_in_hand": null, "current_assets": "10197.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86.00", "total_assets_less_current_liabilities": "386.00", "net_assets_liabilities": "386.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05023607/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "MT Bookkeeping Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "528.00", "debtors": "7781.00", "cash_bank_in_hand": "126.00", "current_assets": "7907.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1871.00", "total_assets_less_current_liabilities": "1343.00", "net_assets_liabilities": "1343.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05023607/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "MT Bookkeeping Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "704.00", "debtors": "6725.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "258.00", "total_assets_less_current_liabilities": "962.00", "net_assets_liabilities": "962.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05023607/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "539.00", "debtors": "7477.00", "cash_bank_in_hand": null, "current_assets": "7477.00", "creditors_due_within_one_year": "2290.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5187.00", "total_assets_less_current_liabilities": "5726.00", "net_assets_liabilities": "5726.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5626.00", "shareholder_funds": "5726.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05023607/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "718.00", "debtors": "5284.00", "cash_bank_in_hand": null, "current_assets": "5284.00", "creditors_due_within_one_year": "1185.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4099.00", "total_assets_less_current_liabilities": "4817.00", "net_assets_liabilities": "4817.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4717.00", "shareholder_funds": "4817.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05023607/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "565.00", "debtors": "1673.00", "cash_bank_in_hand": null, "current_assets": "1673.00", "creditors_due_within_one_year": "1574.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99.00", "total_assets_less_current_liabilities": "664.00", "net_assets_liabilities": "664.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "564.00", "shareholder_funds": "664.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/05023607/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "754.00", "debtors": "13671.00", "cash_bank_in_hand": null, "current_assets": "13671.00", "creditors_due_within_one_year": "11884.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1787.00", "total_assets_less_current_liabilities": "2541.00", "net_assets_liabilities": "2541.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2441.00", "shareholder_funds": "2541.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/05023607/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "MT Bookkeeping Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1005.00", "debtors": "9991.00", "cash_bank_in_hand": null, "current_assets": "9991.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-319.00", "total_assets_less_current_liabilities": "686.00", "net_assets_liabilities": "686.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "586.00", "shareholder_funds": "686.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2011-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05023607/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05023607/filing-history/MzA0OTI5MDU4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05023607/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05023607/filing-history/MzAyODQ5MzMwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05023607/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05023607/filing-history/MzAwNzUyNjI5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05023607/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05023607/filing-history/MjAyMjQzNTk1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05023607/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05023607/filing-history/MTg2NjI5MTc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05023607/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05023607/filing-history/MTc0ODg5NjUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05023607/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05023607/filing-history/Njk4ODI5MzhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05023607/filing-history" }, "confirmation_statement": { "next_due": "2027-02-05", "last_made_up": "2026-01-22" }, "officers": [], "psc": [ { "name": "Mrs Lynn Thorn", "kind": "individual-person-with-significant-control", "person_url": "/person/2991027", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Murray Thorn", "kind": "individual-person-with-significant-control", "person_url": "/person/3536506", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }