Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 April 2027
- Last conf. stmt
- 20 March 2026
A D Bookkeeping & Payroll Services Ltd
- Incorporated
- 21 March 2017 (9 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Alison Davey
- Accounts type
- Micro entity
- Address
- Rosedene Stockwith RoadWalkeringhamDoncasterDN10 4JF
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alison Davey
Individual · Notified 21 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1965 (61)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £3,077
- Employees
- 3
- Debt Ratio
- 54%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,164 | £2,369 | £2,369 | £2,369 | £2,369 | £1,769 |
| Current Assets | £3,563 | £7,994 | £3,883 | £4,930 | £7,278 | £3,001 |
| Creditors (< 1 year) | £3,067 | £4,556 | £3,710 | £2,784 | £2,623 | £1,291 |
| Creditors (> 1 year) | £583 | £1,355 | £1,889 | £2,435 | £2,900 | £400 |
| Net Current Assets | £496 | £3,438 | £173 | £2,146 | £4,655 | £1,710 |
| Net Assets | £3,077 | £4,452 | £653 | £2,080 | £4,124 | £3,079 |
| Shareholder Funds | £3,077 | £4,452 | £653 | £2,080 | £4,124 | £3,079 |
| Turnover | £20,578 | |||||
| Staff Costs | £9,115 | |||||
| Tax | £652 | |||||
| Profit for Period | £2,778 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 September 2026 | Micro company accounts | 31 March 2026 | ||
| 11 April 2026 | Confirmation statement with no updates | 20 March 2026 | ||
| 6 October 2025 | Micro company accounts | 31 March 2025 | ||
| 10 April 2025 | Confirmation statement with no updates | 20 March 2025 | ||
| 12 December 2024 | Micro company accounts | 31 March 2024 |
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