Automatic Enrolment Solutions started in year 2015 as Private Limited Company with registration number 09388498. The Automatic Enrolment Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rugby at Magma House 16 Davy Court. Postal code: CV23 0UZ.
The firm has 3 directors, namely Nicholas H., Paul J. and Hayley J.. Of them, Paul J., Hayley J. have been with the company the longest, being appointed on 14 January 2015 and Nicholas H. has been with the company for the least time - from 21 April 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Magma House 16 Davy Court |
| Office Address2 | Castle Mound Way |
| Town | Rugby |
| Post code | CV23 0UZ |
| Country of origin | United Kingdom |
| Registration Number | 09388498 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (312 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 21 April 2015
Position: Director
Appointed: 14 January 2015
Position: Director
Appointed: 14 January 2015
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Hayley J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Horlock Holdcroft Holdings Limited that put Uckfield, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul J., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Horlock Holdcroft Holdings Limited
Suite H Kennet House Office Village River Way, Uckfield, East Sussex, TN22 1SL, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 07643065 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 192 | 40 430 | 70 960 | 102 805 | 85 322 | 118 858 | 137 067 |
| Current Assets | 27 310 | 58 873 | 88 233 | 115 015 | 97 136 | 137 771 | 152 046 |
| Debtors | 6 118 | 18 443 | 17 273 | 12 210 | 11 814 | 18 913 | 14 979 |
| Property Plant Equipment | 571 | 2 460 | 2 788 | 2 057 | 4 002 | 5 544 | 6 218 |
| Other Debtors | 1 846 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 33 025 | 66 392 | 107 156 | 147 920 | 178 493 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 971 | 1 703 | 2 260 | 3 594 | 4 560 | 6 452 |
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 24 313 | 183 243 | 130 249 | 69 557 | 15 562 | 16 918 | 11 840 |
| Fixed Assets | 571 | 154 259 | 135 285 | 114 158 | 75 339 | 36 117 | 6 218 |
| Increase From Amortisation Charge For Year Intangible Assets | 33 025 | 33 367 | 40 764 | 40 764 | 30 573 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 732 | 751 | 1 334 | 2 088 | 1 892 | |
| Intangible Assets | 151 799 | 132 497 | 112 101 | 71 337 | 30 573 | ||
| Intangible Assets Gross Cost | 151 799 | 165 522 | 178 493 | 178 493 | 178 493 | ||
| Net Current Assets Liabilities | 2 997 | -124 370 | -42 016 | 45 458 | 81 574 | 120 853 | 140 206 |
| Other Creditors | 21 279 | 172 634 | 100 208 | 39 078 | 1 440 | 1 550 | 1 925 |
| Other Taxation Social Security Payable | 2 926 | 10 609 | 30 041 | 30 479 | 14 122 | 15 368 | 9 915 |
| Property Plant Equipment Gross Cost | 1 021 | 3 431 | 4 491 | 4 317 | 7 596 | 10 104 | 12 670 |
| Total Additions Including From Business Combinations Intangible Assets | 151 799 | 13 723 | 12 971 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 410 | 1 060 | 216 | 3 279 | 4 351 | 2 566 | |
| Total Assets Less Current Liabilities | 3 568 | 29 889 | 93 269 | 159 616 | 156 913 | 156 970 | 146 424 |
| Trade Creditors Trade Payables | 108 | ||||||
| Trade Debtors Trade Receivables | 6 118 | 18 443 | 17 273 | 12 210 | 11 814 | 18 913 | 13 133 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 194 | 1 122 | |||||
| Disposals Property Plant Equipment | 390 | 1 843 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/14 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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