Verified AccountantsUK firms, verified against the public record

P&S Bookkeeping Services Limited

Bookkeeper in Sunderland SR5

Companies House: 0840408811 Wearfield, Sunderland Enterprise Park, Sunderland, SR5 2TAData updated 07 Jul 2026

Formerly known asAlcol Aluminium Ltd

Verified Accountants assessment

P&S Bookkeeping Services Limited is a UK limited company based in Sunderland, incorporated in 2013 and trading for 13 years.It was previously known as Alcol Aluminium Ltd.

Public records confirm it is up to date with its accounts (last filed 28 Feb 2025). Its most recent filed accounts, for the year to 28 Feb 2025, report net assets of £8,633, down from £14,709 the year before.

We have not yet confirmed a website for this firm. We add these once we can verify a firm's own website, and if this is your practice you can complete its listing.

How we verify →

Verification record and Trust Score

52/100

Trust Score

Fair
Public record
AML supervisedpending
Active company
Filing compliant
Trading 13 years
Professional qualification
  • ICAEW
  • ACCA
  • AAT
Contact
Website
Phone
Emailn/a

The Trust Score is the share of the applicable public signals we have verified, scored out of 100 - fully deterministic, never subjective. How it is scored, and every signal's points →

Companies HouseActiveno. 08404088 (opens in new tab)incorporated 2013Companies House · checked 07 Jul
Registered activity
  • SIC 69202 - Bookkeeping
The business activity the firm registered with Companies House (its Standard Industrial Classification).
Companies House · checked 07 Jul
Filing complianceAccounts and confirmation statement filed on timelast accounts 28 Feb 2025 (opens in new tab)Companies House · checked 07 Jul
Own this firm? Claim or enhance your listing. Get in touch to claim or update this listing

This profile currently shows verified public records only. If you run P&S Bookkeeping Services Limited, add your website, the services you offer and your opening hours to complete your verified listing - it is free.

Add your firm's details

Persons with significant control (1)

  • Mr Paul Lawrence LawsonOwns 75-100% of shares

Source: Companies House register (opens in new tab).

Companies House filing history (opens in new tab) | 2016 to 2025
Net assets
£8.6k
as at 28 Feb 2025-£6.1k vs 2024
Current assets
£22k
as at 28 Feb 2025-£4.8k vs 2024
Average employees
4
as at 28 Feb 2025+1 vs 2024
Current assets (cash, debtors, other) and net assets by year, in £. Latest year first.
2025202420232022202120202019201820172016
CashDebtorsOtherNet assets
Full figures
As filed28 Feb 202529 Feb 202428 Feb 202328 Feb 202228 Feb 202128 Feb 202028 Feb 201928 Feb 201828 Feb 201729 Feb 2016
Average employees4344432
Net assets£8,633£14,709£21,645£18,471£20,431£5,901£3,232£3,119£5,711£5,020
Cash at bank£3,126£6,876
Current assets£22,107£26,887£36,061£38,002£27,556£3,112£4,365£3,126£6,876£4,414
Fixed assets£1,353£3,441£3,969£5,330£1,746£5,229£3,229£1,729£2,162£2,666
Shareholders equity£8,633£14,709£21,645£18,471£20,431£5,901£3,232£3,119£5,711£5,020

Figures as reported in this firm's accounts filed at Companies House. Net assets is total assets less what the company owes; a figure below zero means recorded liabilities exceed assets. Small companies may file abbreviated accounts that omit turnover and profit. Public record, reproduced as facts.

  1. 2013Company incorporated
  2. 2025Latest accounts filed
  3. 2026Verified on this directory