Auto Enrolment Smes Limited in Walton-on-thames, KT12 1AF

Description

Data updated on: 01-11-2023

Based in 25 Bridge Street, Walton-on-thames KT12 1AF Auto Enrolment Smes Limited is classified as a Private Limited Company issued a 09164700 Companies House Reg No. It was started on 2014-08-06. This company known today as Auto Enrolment Smes Limited, was previously registered as Aas (auto Enrolment Services). The change has occurred in 2014-10-07. The enterprise's registered with SIC code 66290, that means Other activities auxiliary to insurance and pension funding. The company's latest financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-05.

That business owes its accomplishments and unending growth to a team of three directors, who are David N., Adam N. and Adrian N., who have been in charge of the firm for 10 years.

Executives who have control over the firm are as follows: David N. owns 1/2 or less of company shares. Adam N. owns 1/2 or less of company shares.

Previous company's names
Auto Enrolment Smes Limited 2014-10-07
Aas (auto Enrolment Services) Limited 2014-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163	6 572

Balance Sheet
Current Assets		6 469	17 469	16 822
Net Assets Liabilities		6 572	10 222	11 736	100	100	100	100
Cash Bank In Hand		336
Debtors		6 133
Net Assets Liabilities Including Pension Asset Liability	163	6 572

Capital & Reserves
Shareholder Funds	163	6 572

Other Financial Data
Average Number Employees During Period					2	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100
Creditors		97	5 500	108
Depreciation Amortisation Impairment Expense			71	138				1 685
Fixed Assets		200	480	922
Net Current Assets Liabilities	7 450	6 372	18 742	16 714
Other Operating Expenses Format2		400	400		2 463	-991	1 634	1 872
Other Operating Income Format2							121	119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 450		6 773
Profit Loss		-20 506	21 353	11 119	669	6 370	-3 141	-391
Raw Materials Consumables Used		33 788	3 611	6 170	1 373	2 610	2 654	2 818
Staff Costs Employee Benefits Expense		4 994	2 888	6 639	12 055	13 062	9 652	15 317
Tax Tax Credit On Profit Or Loss On Ordinary Activities					157	1 398
Total Assets Less Current Liabilities	7 450	6 572	19 222	17 736	100	100	100	100
Turnover Revenue		18 676	28 323	24 066	16 717	22 449	10 678	21 182
Creditors Due Within One Year		97
Provisions For Liabilities Charges	7 287

Company staff

David N.

Role: Director

Appointed: 06 August 2014

Latest update: 24 November 2023

Adam N.

Role: Director

Appointed: 06 August 2014

Latest update: 24 November 2023

Adrian N.

Role: Director

Appointed: 06 August 2014

Latest update: 24 November 2023

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Auto Enrolment Smes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Adam N.

Adrian N.

People with significant control

David N.

Adam N.

Accounts Documents

Company filings

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