AK Payroll Services Limited

Active06381683 Private limited company
Incorporated
26 September 2007 (19 years)
Previously known as
AK Payroll and Accountancy Services Limited (until 12 April 2008)
This list may be incomplete. See all names on Companies House
Industry
Other service activities n.e.c. (96090)
Owned by
Joseph James Fell
Luke Fell
Accounts type
Micro entity
Region
North West
Address
Suite 5 Station House New Hall Hey Road
Rawtenstall
Rossendale
BB4 6AJ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
10 October 2027
Last conf. stmt
26 September 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 30 April 2025
British
Born January 1964 (62)
Director · Appointed 30 April 2025
Also at Ilbp Limited
British
Born January 1994 (32)
Officer history (4 former)
25 July 2025
Resigned Nattress, Stephen as Director
25 July 2025
Resigned Nattress, Anne Denise as Director
30 April 2025
Appointed Fell, John as Director
30 April 2025
Appointed Fell, Joseph James as Director
1 February 2018
Appointed Nattress, Stephen as Director
31 May 2011
Resigned Case, Kathryn as Secretary
31 May 2011
Resigned Case, Kathryn as Director
26 September 2007
Appointed Case, Kathryn as Secretary
26 September 2007
Appointed Case, Kathryn as Director
26 September 2007
Appointed Nattress, Anne Denise as Director

Ownership 2 active

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

Individual · Notified 30 April 2025
Owns 25–50% of shares
British
Born January 1994 (32)
Luke Fell
Individual · Notified 30 April 2025
Owns 25–50% of shares
British
Born November 1998
Former controllers (2)
25 July 2025
Ceased Stephen Nattress — Owns 25–50% of shares
2 January 2021
Ceased Anne Denise Nattress — Owns 50–75% of shares

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Employees
7
Current Ratio
1.7x

Trend

Shareholder Funds
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £38,455 £36,117 £75,671 £78,293 £78,403 £41,760 £24,819
Balance sheet detail
2025202420232022202120202019
Fixed Assets£46£468£997£2,028£64,885£66,433£65,924
Current Assets£58,951£72,271£114,665£104,750£47,223£28,468£23,861
Creditors (< 1 year)£34,178£30,979£37,259£28,485£36,437£1,998£2,447
Creditors (> 1 year)£0£33,166£34,392
Net Current Assets£24,773£41,292£77,406£76,265£10,786£27,470£21,414
Net Assets£75,671£36,117£38,455
Shareholder Funds£24,819£41,760£78,403£78,293£75,671£36,117£38,455

Turnover£189,114£175,160
Staff Costs£90,159£87,155
Tax£13,178£11,885
Profit for Period£56,180£50,671

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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