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Auto Enrolment And Payroll Services Limited GATESHEAD

Auto Enrolment And Payroll Services started in year 2014 as Private Limited Company with registration number 09360257. The Auto Enrolment And Payroll Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gateshead at 52-56 Coatsworth Road. Postal code: NE8 1QN. Since 2017-11-01 Auto Enrolment And Payroll Services Limited is no longer carrying the name Thompson Accountants & Payroll Services.

The company has one director. Paul T., appointed on 18 December 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Dorothy T.. There were no ex secretaries.

Auto Enrolment And Payroll Services Limited Address / Contact

Office Address 52-56 Coatsworth Road
Town Gateshead
Post code NE8 1QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09360257
Date of Incorporation Thu, 18th Dec 2014
Industry Accounting and auditing activities
End of financial Year 29th January
Company age 10 years old
Account next due date Tue, 29th Oct 2024 (165 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Paul T.

Position: Director

Appointed: 18 December 2014

Dorothy T.

Position: Director

Appointed: 01 April 2016

Resigned: 31 March 2021

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Paul T. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Paul T. This PSC owns 75,01-100% shares. Then there is Paul T., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.

Paul T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Paul T.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares

Paul T.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Thompson Accountants & Payroll Services November 1, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth4 580       
Balance Sheet
Cash Bank On Hand8 598       
Current Assets11 8297 848      
Debtors3 2317 84825 84514 0788 1793 241  
Net Assets Liabilities    -32 814-34 216-32 449-28 882
Other Debtors 4 69825 84514 0788 1793 241  
Property Plant Equipment1 5041 203963770616493394 
Cash Bank In Hand8 598       
Net Assets Liabilities Including Pension Asset Liability4 580       
Tangible Fixed Assets1 504       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve4 480       
Shareholder Funds4 580       
Other
Accrued Liabilities      480838
Accumulated Amortisation Impairment Intangible Assets 12 948      
Accumulated Depreciation Impairment Property Plant Equipment3766779171 1101 2641 3871 4861 565
Average Number Employees During Period 422111 
Bank Borrowings Overdrafts 1 0124 0229 7169 8032 0501 759959
Corporation Tax Payable      138670
Creditors8 00988 44359 64447 37841 6092 0501 75928 846
Disposals Decrease In Amortisation Impairment Intangible Assets  18 599     
Disposals Intangible Assets 68 76964 739     
Fixed Assets1 50452 994963     
Increase From Amortisation Charge For Year Intangible Assets 12 9485 651     
Increase From Depreciation Charge For Year Property Plant Equipment 3012401931541239979
Intangible Assets 51 791      
Intangible Assets Gross Cost 64 739      
Net Current Assets Liabilities3 076-80 595-33 799-33 300-33 430-32 659-31 084-28 846
Other Creditors 86 43755 62237 60431 74826 49920 957 
Other Taxation Social Security Payable 994 5858 138 
Profit Loss       3 567
Property Plant Equipment Gross Cost1 8801 8801 8801 8801 8801 8801 8802 488
Total Additions Including From Business Combinations Intangible Assets 133 508      
Total Additions Including From Business Combinations Property Plant Equipment       608
Total Assets Less Current Liabilities4 580-27 601-32 836-32 530-32 814-32 166-30 690-27 923
Trade Debtors Trade Receivables 3 150      
Creditors Due Within One Year8 753       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 880       
Tangible Fixed Assets Cost Or Valuation1 880       
Tangible Fixed Assets Depreciation376       
Tangible Fixed Assets Depreciation Charged In Period376       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-12-18
filed on: 9th, January 2024 		Free Download (3 pages)

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