Founded in 2016, Oakley Accountancy Holdings, classified under reg no. 10016780 is an active company. Currently registered at The Oakley WR9 9AY, Droitwich the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since May 23, 2017 Oakley Accountancy Holdings Limited is no longer carrying the name The Payroll Bureau And Auto Enrolment Centre.
The company has 2 directors, namely Peter O., William R.. Of them, Peter O., William R. have been with the company the longest, being appointed on 20 February 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Oakley |
Office Address2 | Kidderminster Road |
Town | Droitwich |
Post code | WR9 9AY |
Country of origin | United Kingdom |
Registration Number | 10016780 |
Date of Incorporation | Sat, 20th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is William R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter O. This PSC owns 25-50% shares and has 25-50% voting rights.
William R.
Notified on | 1 January 2017 |
Ceased on | 16 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter O.
Notified on | 1 January 2017 |
Ceased on | 16 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Payroll Bureau And Auto Enrolment Centre | May 23, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 314 | 889 | 103 046 | 49 991 | 129 092 |
Current Assets | 100 | 29 229 | 136 586 | 109 669 | 161 476 | 161 407 | 227 668 |
Debtors | 29 129 | 120 237 | 108 780 | 58 430 | 111 416 | 98 576 | |
Other Debtors | 253 | 215 | 230 | 169 | 176 | ||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | |||
Creditors | 8 013 | 69 645 | 58 564 | 110 231 | 61 860 | 119 866 | |
Net Current Assets Liabilities | 100 | 21 216 | 50 906 | 51 105 | 51 245 | 99 547 | 107 802 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | ||
Other Creditors | 164 | 967 | 44 875 | 18 631 | 42 371 | ||
Other Taxation Social Security Payable | 5 259 | 66 352 | 52 810 | 61 391 | 33 442 | 72 315 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Trade Creditors Trade Payables | 2 754 | 19 164 | 4 787 | 3 965 | 9 787 | 5 180 | |
Trade Debtors Trade Receivables | 28 876 | 120 237 | 108 565 | 58 200 | 111 247 | 98 400 | |
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 23rd, November 2023 |
resolution | Free Download (2 pages) |
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