Founded in 2015, Accounts Bookkeeping And Payroll (UK), classified under reg no. 09757810 is an active company. Currently registered at 11a Hatch Road CM15 9PU, Brentwood the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2015/10/05 Accounts Bookkeeping And Payroll (UK) Limited is no longer carrying the name Bookkeeping And Payroll (UK).
The firm has one director. Mark A., appointed on 1 August 2023. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex directors - Jeffrey B., Aleksandra P. and others listed below. There were no ex secretaries.
| Office Address | 11a Hatch Road |
| Office Address2 | Pilgrims Hatch |
| Town | Brentwood |
| Post code | CM15 9PU |
| Country of origin | United Kingdom |
| Registration Number | 09757810 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 01 August 2023
The register of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Mark A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Bernard H. This PSC owns 25-50% shares. Then there is Jeffrey B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Mark A.
| Notified on | 1 August 2023 |
| Nature of control: |
75,01-100% shares |
Bernard H.
| Notified on | 28 June 2023 |
| Ceased on | 2 August 2023 |
| Nature of control: |
25-50% shares |
Jeffrey B.
| Notified on | 30 April 2016 |
| Ceased on | 18 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Bookkeeping And Payroll (UK) | October 5, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 120 | ||||||
| Balance Sheet | |||||||
| Current Assets | 120 | 10 554 | 8 827 | 7 576 | 2 579 | 2 000 | 921 |
| Net Assets Liabilities | 120 | 3 371 | 4 968 | 5 247 | 2 579 | 2 000 | 921 |
| Cash Bank In Hand | 120 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 120 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 120 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 420 | 1 420 | 2 263 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 4 975 | 2 014 | 66 | ||||
| Net Current Assets Liabilities | 120 | 5 579 | 6 813 | 7 576 | 2 579 | 2 000 | 921 |
| Total Assets Less Current Liabilities | 120 | 5 579 | 6 813 | 7 576 | 2 579 | 2 000 | 921 |
| Number Shares Allotted | 120 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 120 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023/08/01 filed on: 6th, August 2023 |
persons with significant control | Free Download (2 pages) |
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