{ "company_number": "09971236", "name": "The Bookkeeping Hub Ltd", "url": "/company/09971236", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-01-26", "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": 242801, "url": "/address/242801", "line1": "LIFESTYLE HOUSE TALBOT ROAD", "line2": "TALBOT GREEN", "post_town": "PONTYCLUN", "county": "MID GLAMORGAN", "country": "WALES", "postcode": "CF72 8AE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09971236", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/09971236/accounts/2026-01-31", "pdf_url": "/company/09971236/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "881.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24984.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6263.00", "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-March2026.zip" }, { "url": "/company/09971236/accounts/2025-01-31", "pdf_url": "/company/09971236/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "748.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39816.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20015.00", "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-March2025.zip" }, { "url": "/company/09971236/accounts/2024-01-31", "pdf_url": "/company/09971236/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "86.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11670.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13669.00", "total_assets_less_current_liabilities": "13755.00", "net_assets_liabilities": "7494.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7494.00", "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-March2024.zip" }, { "url": "/company/09971236/accounts/2023-01-31", "pdf_url": "/company/09971236/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "685.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16498.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6502.00", "total_assets_less_current_liabilities": "7187.00", "net_assets_liabilities": "1687.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1687.00", "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-September2023.zip" }, { "url": "/company/09971236/accounts/2022-01-31", "pdf_url": "/company/09971236/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1519.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21324.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4101.00", "total_assets_less_current_liabilities": "5620.00", "net_assets_liabilities": "5620.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5620.00", "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-February2022.zip" }, { "url": "/company/09971236/accounts/2021-01-31", "pdf_url": "/company/09971236/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2505.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12867.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7722.00", "total_assets_less_current_liabilities": "10227.00", "net_assets_liabilities": "10227.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10227.00", "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/09971236/accounts/2020-01-31", "pdf_url": "/company/09971236/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "813.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2407.00", "total_assets_less_current_liabilities": "3220.00", "net_assets_liabilities": "3220.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3220.00", "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-June2020.zip" }, { "url": "/company/09971236/accounts/2019-01-31", "pdf_url": "/company/09971236/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1240.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11861.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5886.00", "total_assets_less_current_liabilities": "7126.00", "net_assets_liabilities": "-214.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-214.00", "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-September2019.zip" }, { "url": "/company/09971236/accounts/2018-01-31", "pdf_url": "/company/09971236/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "642.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3366.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1963.00", "total_assets_less_current_liabilities": "2605.00", "net_assets_liabilities": "9234.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9234.00", "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-October2018.zip" }, { "url": "/company/09971236/accounts/2017-01-31", "pdf_url": "/company/09971236/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2016-01-26", "period_end": "2017-01-31", "entity_name": "The Bookkeeping Hub Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "499.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1474.00", "creditors_due_within_one_year": "2295.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-761.00", "total_assets_less_current_liabilities": "-260.00", "net_assets_liabilities": "-260.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-260.00", "turnover": "4905.00", "other_operating_income": "10694.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "396.00", "staff_costs": "8464.00", "depreciation_written_off": null, "other_operating_charges": "7001.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-262.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09971236/filing-history" }, "confirmation_statement": { "next_due": "2026-12-14", "last_made_up": "2025-11-30" }, "officers": [], "psc": [ { "name": "Mrs Janet Margaret Haines", "kind": "individual-person-with-significant-control", "person_url": "/person/2196923", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-01-01", "ceased_on": "2018-11-30", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mrs Nicola Wendy Payne", "kind": "individual-person-with-significant-control", "person_url": "/person/3685873", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-01-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "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": "2026-08-29T21:09:53.382073+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." }