Founded in 2017, A D Bookkeeping & Payroll Services, classified under reg no. 10681374 is an active company. Currently registered at Rosedene Stockwith Road DN10 4JF, Doncaster the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Alison D., appointed on 21 March 2017. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosedene Stockwith Road |
| Office Address2 | Walkeringham |
| Town | Doncaster |
| Post code | DN10 4JF |
| Country of origin | United Kingdom |
| Registration Number | 10681374 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Alison D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison D.
| Notified on | 21 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 1 300 | 1 767 | 3 001 | 7 278 | 4 930 | 3 883 |
| Net Assets Liabilities | 1 499 | 1 649 | 3 079 | 4 124 | 2 080 | 653 |
| Other | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 1 174 | 1 487 | 1 291 | 2 623 | 2 784 | 3 710 |
| Fixed Assets | 1 769 | 1 769 | 1 769 | 2 369 | 2 369 | 2 369 |
| Net Current Assets Liabilities | 126 | 280 | 1 710 | 4 655 | 2 146 | 173 |
| Other Operating Expenses Format2 | 9 734 | 7 295 | ||||
| Profit Loss | 172 | 2 778 | ||||
| Raw Materials Consumables Used | 487 | 738 | ||||
| Staff Costs Employee Benefits Expense | 7 964 | 9 115 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 | 652 | ||||
| Total Assets Less Current Liabilities | 1 895 | 2 049 | 3 479 | 7 024 | 4 515 | 2 542 |
| Turnover Revenue | 18 398 | 20 578 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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