Assist Accounts & Payroll started in year 2013 as Private Limited Company with registration number 08437958. The Assist Accounts & Payroll company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Durham at 71 Lawson Road. Postal code: DH6 5ED.
The firm has one director. Susan H., appointed on 11 March 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Lawson Road |
| Office Address2 | Bowburn |
| Town | Durham |
| Post code | DH6 5ED |
| Country of origin | United Kingdom |
| Registration Number | 08437958 |
| Date of Incorporation | Mon, 11th Mar 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2013
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Susan H. The abovementioned PSC and has 75,01-100% shares.
Susan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 585 | 8 581 | 7 991 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 626 | 10 117 | 9 078 | 12 361 | 18 353 | 14 335 | 21 511 | 27 871 | 27 871 | 30 318 |
| Net Assets Liabilities | 7 991 | 8 466 | 8 615 | 11 468 | 15 382 | 19 006 | 21 771 | 25 404 | ||
| Cash Bank In Hand | 3 414 | |||||||||
| Debtors | 2 212 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 585 | 8 581 | 7 991 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 585 | |||||||||
| Shareholder Funds | 5 585 | 8 581 | 7 991 | |||||||
| Other | ||||||||||
| Creditors | 1 087 | 115 | 20 | 33 | 4 743 | 16 | 16 | 1 517 | ||
| Net Current Assets Liabilities | 5 585 | 10 097 | 7 991 | 12 246 | 18 333 | 14 302 | 21 511 | 27 855 | 27 855 | 28 801 |
| Other Operating Expenses Format2 | 1 928 | 2 529 | ||||||||
| Profit Loss | 6 651 | 7 299 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 386 | 1 319 | 1 117 | 1 322 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 559 | |||||||||
| Total Assets Less Current Liabilities | 5 585 | 10 097 | 7 991 | 12 246 | 18 333 | 14 302 | 21 511 | 27 855 | 27 855 | 28 801 |
| Turnover Revenue | 10 138 | 9 828 | ||||||||
| Creditors Due After One Year | 1 516 | |||||||||
| Creditors Due Within One Year | 41 | 20 | 1 087 | |||||||
| Number Shares Allotted | 5 585 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 5 585 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 7th, July 2023 |
accounts | Free Download (8 pages) |
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