Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 17 November 2026
- Last conf. stmt
- 3 November 2025
AW Payroll Limited
- Incorporated
- 3 November 2014 (12 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Gethyn Carr
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Adams WatkinsRegus House Victory WayCrossways Business ParkDartfordDA2 6QD
Officers 1 active
Officer details are public data from the Companies House register.
British
Born April 1968 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Welsh
Born April 1968 (58)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £2,865
- Cash
- £559
- Employees
- 1
- Debt Ratio
- 57%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £76 | £101 | £134 | £237 | £93 |
| Current Assets | £6,620 | £5,524 | £5,574 | £4,363 | £7,069 |
| Debtors | £6,061 | £4,164 | £3,608 | £2,748 | £3,640 |
| Cash | £559 | £1,360 | £1,966 | £1,615 | £3,429 |
| Creditors (< 1 year) | £3,831 | £2,609 | £2,182 | £1,948 | £3,135 |
| Creditors (> 1 year) | £233 | £651 | £1,404 | £1,800 | |
| Net Current Assets | £2,789 | £2,915 | £3,392 | £2,415 | £3,934 |
| Net Assets | £2,865 | £2,758 | £2,850 | £1,203 | £2,209 |
| Shareholder Funds | £2,865 | £2,758 | £2,850 | £1,203 | £2,209 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 April 2026 | Total exemption full accounts | 30 November 2025 | ||
| 5 November 2025 | Confirmation statement with no updates | 3 November 2025 | ||
| 9 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 3 December 2024 | Confirmation statement with no updates | 3 November 2024 | ||
| 31 May 2024 | Director's details changed |
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