Founded in 2016, Abt Payroll Services, classified under reg no. 10159559 is an active company. Currently registered at Gilbert Croft 9 Ercall Lane TF1 2DY, Telford the company has been in the business for eight 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. Zoe H., appointed on 3 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gilbert Croft 9 Ercall Lane |
| Office Address2 | Wellington |
| Town | Telford |
| Post code | TF1 2DY |
| Country of origin | United Kingdom |
| Registration Number | 10159559 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 03 May 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Zoe H. The abovementioned PSC and has 75,01-100% shares.
Zoe H.
| Notified on | 3 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 830 | 3 287 | 3 344 | 1 144 | |||
| Current Assets | 9 048 | 4 667 | 3 813 | 1 989 | 16 045 | 15 922 | 20 758 |
| Debtors | 3 218 | 1 380 | 469 | 845 | |||
| Net Assets Liabilities | -464 | 2 098 | 358 | 281 | 9 081 | 8 891 | 13 990 |
| Property Plant Equipment | 375 | 637 | 477 | 358 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 349 | 350 | 349 | 349 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 233 | 393 | 512 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 126 | ||||||
| Creditors | 9 887 | 3 206 | 3 932 | 1 717 | 4 433 | 4 983 | 6 419 |
| Fixed Assets | 358 | 269 | 201 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 160 | 119 | ||||
| Net Current Assets Liabilities | -839 | 1 461 | -119 | -77 | 11 612 | 10 939 | 14 339 |
| Other Creditors | 8 761 | 1 529 | 1 461 | 349 | |||
| Property Plant Equipment Gross Cost | 500 | 870 | 870 | 870 | |||
| Taxation Social Security Payable | 1 677 | 2 471 | 1 717 | ||||
| Total Assets Less Current Liabilities | 630 | 11 881 | 11 140 | 14 339 | |||
| Trade Debtors Trade Receivables | 3 218 | 1 380 | 469 | 845 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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