Accounts and Payroll Limited

Active04405834 Private limited company
Incorporated
28 March 2002 (24 years)
Industry
Accounting and auditing activities (69201)
Directors
Owned by
Peter Watkin
Accounts type
Micro entity
Region
Wales
Address
Glan Yr Afon House 30 Walters Road
Cwmllynfell
Swansea
SA9 2FH

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
11 April 2027
Last conf. stmt
28 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 March 2002
British
Born April 1957 (69)
Officer history (3 former)
1 November 2008
Resigned Wharmby, Jean Rosemary as Secretary
28 March 2002
Appointed Watkin, Peter as Director
28 March 2002
Appointed K-Com Systems Limited as Corporate Secretary
28 March 2002
Resigned K-Com Systems Limited as Corporate Secretary
28 March 2002
Appointed Www.Accountingtechnology Ltd as Corporate Director
28 March 2002
Resigned Www.Accountingtechnology Ltd as Corporate Director
28 March 2002
Appointed Wharmby, Jean Rosemary as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 28 March 2017
Owns 25–50% of shares
British
Born April 1957 (69)

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£94
Employees
2
Current Ratio
-0.9x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2020 2021 2022 2023 2024 2025 2026 (£5,773) (£7,285) £143 (£4,739) (£5,990) (£1,003) £94
Balance sheet detail
2026202520242023202220212020
Current Assets(£1,309)(£758)(£3,088)(£6,171)(£2,525)(£4,080)(£3,429)
Creditors (< 1 year)(£1,403)£245£2,902(£1,432)(£2,668)£3,205£2,344
Net Current Assets£94(£1,003)(£5,990)(£4,739)£143(£7,285)(£5,773)
Net Assets£94(£1,003)(£5,990)(£4,739)£143(£7,285)(£5,773)
Shareholder Funds£94(£1,003)(£5,990)(£4,739)£143(£7,285)(£5,773)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 April 2026Micro company accounts31 March 2026
28 March 2026Confirmation statement with no updates28 March 2026
9 April 2025Micro company accounts31 March 2025
28 March 2025Confirmation statement with no updates28 March 2025
15 July 2024Micro company accounts31 March 2024
Show all recent filings

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