Filing status
- Accounts due
- 29 October 2027
- Last accounts
- 29 January 2026
- Conf. stmt due
- 1 January 2027
- Last conf. stmt
- 18 December 2025
Auto Enrolment and Payroll Services Limited
- Incorporated
- 18 December 2014 (11 years)
- Previously known as
- Thompson Accountants & Payroll Services Limited (until 1 November 2017)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Paul Michael Thompson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 52-56 Coatsworth RoadGatesheadNE8 1QN
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Michael Thompson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1982 (44)
Former controllers (2)
6 April 2016
Ceased Paul Michael Thompson — Owns 75–100% of shares
6 April 2016
Ceased Paul Thompson — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 29 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£22,558)
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £592 | £739 | £394 | £493 | £616 | |
| Debtors | £0 | £3,241 | £8,179 | |||
| Creditors (< 1 year) | £23,007 | £25,977 | £28,846 | £31,084 | £35,900 | £41,609 |
| Creditors (> 1 year) | £143 | £555 | £959 | £1,759 | £2,050 | |
| Net Current Assets | (£23,007) | (£25,977) | (£31,084) | (£32,659) | (£33,430) | |
| Net Assets | (£22,558) | (£25,793) | (£32,449) | (£34,216) | ||
| Shareholder Funds | (£22,558) | (£25,793) | (£32,449) | (£34,216) | (£32,814) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Total exemption full accounts | 29 January 2026 | ||
| 17 January 2026 | Confirmation statement with no updates | 18 December 2025 | ||
| 10 January 2026 | Change of details for a person with significant control | |||
| 27 October 2025 | Total exemption full accounts | 29 January 2025 | ||
| 9 January 2025 | Confirmation statement with no updates | 18 December 2024 |
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