Assist Accounts & Payroll Ltd in Durham, DH6 5ED

Description

Data updated on: 01-11-2023

The firm named Assist Accounts & Payroll was founded on Mon, 11th Mar 2013 as a Private Limited Company. This business's registered office can be found at Durham on 71 Lawson Road, Bowburn. Assuming you need to reach the business by post, its zip code is DH6 5ED. The official reg. no. for Assist Accounts & Payroll Ltd is 08437958. This business's classified under the NACE and SIC code 69202 : Bookkeeping activities. Assist Accounts & Payroll Limited filed its account information for the financial period up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was submitted on Sat, 11th Mar 2023.

At present, the business is governed by just one managing director: Susan H., who was chosen to lead the company on Mon, 11th Mar 2013.

Susan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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

Capital & Reserves
Called Up Share Capital	5 585
Shareholder Funds	5 585	8 581	7 991

Other Financial Data
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

Company staff

Susan H.

Role: Director

Appointed: 11 March 2013

Latest update: 7 February 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Assist Accounts & Payroll Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

People with significant control

Susan H.

Accounts Documents

Company filings

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