Accountancy & Payroll (UK) Ltd

Company Registration Number: 05053760

Company registered in England and Wales

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Accountancy & Payroll (UK) Ltd is a Private Company Limited by Shares first registered on 24 February 2004. Its current registered address is in Rotherham, South Yorkshire.

Registered Address

139 FURLONG ROAD
BOLTON-UPON-DEARNE
ROTHERHAM
SOUTH YORKSHIRE
S63 8HD

There are 71 companies currently registered at this postcode, including this one.

All companies at S63 8HD

Registration Data

Company Number

05053760

Company Category

Private Company Limited by Shares

Registration Type

Company registered in England and Wales

Status

Active

Incorporation Date

24 February 2004

Dissolution Date

n/a

Standard Industrial Classification (SIC) Codes and Categories

69202 - Bookkeeping activities

Accounts

Accounts Reference Date

31 March

Accounts Category

TOTAL EXEMPTION SMALL

Accounts Last Made Up

31 March 2016

Accounts Next Due

31 December 2017

Returns Last Made Up

28 May 2016

Returns Next Due

25 June 2017

Mortgages

2 in total
2 outstanding

Financial Summary

2016201520142013201220112010
Fixed Assets £0£0£0£0£53,191£0£0
Current Assets £48,331£67,732£86,900£63,888£28,791£48,473£55,402
of which Cash £48,331£62,999£86,900£60,260£28,791£47,161£19,183
Total Assets £48,331£67,732£86,900£63,888£81,982£48,473£55,402
Current Liabilities £46,749£48,883£27,205£53,962£21,930£29,177£32,492
Net Current Assets £1,582£18,849£59,695£9,926£6,861£19,296£22,910
Total Net Worth £15,781£38,517£78,383£60,697£60,052£34,420£29,567

Previous Names

No previous names

Company Officers

  • WEEMS, Elaine Marie

    Secretary

    Appointed on 24 February 2004

     

    Nationality: British

    Rivendell
    Angel Street
    Bolton-Upon-Dearne
    Rotherham
    South Yorkshire
    S63 8NA
    England

  • ORROW, Bridie Anne Marie

    Director

    Appointed on 1 November 2009

     

    Nationality: British

    Occupation: Office Manager

    Month of birth: June 1981

    22
    Cliffe Road
    Brampton
    Barnsley
    South Yorkshire
    S73 0XP
    England

  • WEEMS, Philip Henry

    Director

    Appointed on 1 October 2009

     

    Nationality: British

    Occupation: Director

    Month of birth: October 1958

    139
    Furlong Road
    Bolton-Upon-Dearne
    Rotherham
    South Yorkshire
    S63 8HD
    England

  • WEEMS, Elaine Marie

    Director

    Appointed on 24 February 2004

    Resigned on 6 April 2016

    Nationality: British

    Occupation: Director

    Month of birth: April 1962

    Rivendell
    Angel Street
    Bolton-Upon-Dearne
    Rotherham
    South Yorkshire
    S63 8NA
    England

  • WEEMS, Philip

    Director

    Appointed on 24 February 2004

    Resigned on 23 March 2009

    Nationality: British

    Occupation: Director

    Month of birth: October 1958

    48 Baldwyns Road
    Bexley
    DA5 2AD

  • ACCOUNTANCY & PAYROLL (UK) LTD

    Corporate Director

    Appointed on 9 September 2009

    Resigned on 1 October 2009

    51
    Caernarvon Crescent
    Bolton-Upon-Dearne
    Rotherham
    South Yorkshire
    S63 8DW

This information was most recently updated 23/04/2017.

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Latest Filings

  1. 24 March 2017 [View PDF]

    Action Date: 30 June 2016. Category: Confirmation statement. Type: CS01. Barcode: X62WUA9L. Transaction: MzE3MTkxNzUyNGFkaXF6a2N4.

  2. 17 February 2017 Termination of appointment of Elaine Marie Weems as a director on 6 April 2016 [View PDF]

    Action Date: 6 April 2016. Category: Officers. Type: TM01. Barcode: X60FFNR7. Transaction: MzE2OTE2NTYyMGFkaXF6a2N4.

  3. 13 September 2016 Total exemption small company accounts made up to 31 March 2016 [View PDF]

    Action Date: 31 March 2016. Category: Accounts. Type: AA. Barcode: X5FFRSKP. Transaction: MzE1NzI5MjQwNmFkaXF6a2N4.

  4. 16 June 2016 Annual return made up to 28 May 2016 with full list of shareholders [View PDF]

    Action Date: 28 May 2016. Category: Annual return. Type: AR01. Barcode: X599G176. Transaction: MzE1MDg5NDY2OWFkaXF6a2N4.

  5. 16 June 2016 Secretary's details changed for Mrs Elaine Marie Weems on 28 May 2016 [View PDF]

    Action Date: 28 May 2016. Category: Officers. Type: CH03. Barcode: X599G18Q. Transaction: MzE1MDg5NDM2M2FkaXF6a2N4.

  6. 16 June 2016 Director's details changed for Mr Philip Henry Weems on 28 May 2016 [View PDF]

    Action Date: 28 May 2016. Category: Officers. Type: CH01. Barcode: X599G1DI. Transaction: MzE1MDg5NDM3NmFkaXF6a2N4.

  7. 16 June 2016 Director's details changed for Mrs Elaine Marie Weems on 28 May 2016 [View PDF]

    Action Date: 28 May 2016. Category: Officers. Type: CH01. Barcode: X599G16Y. Transaction: MzE1MDg5NDM2OWFkaXF6a2N4.

  8. 24 December 2015 Total exemption small company accounts made up to 31 March 2015 [View PDF]

    Action Date: 31 March 2015. Category: Accounts. Type: AA. Barcode: X4MXD982. Transaction: MzEzODM1OTE4OWFkaXF6a2N4.

  9. 3 June 2015 Annual return made up to 28 May 2015 with full list of shareholders [View PDF]

    Action Date: 28 May 2015. Category: Annual return. Type: AR01. Barcode: X48SDI1S. Transaction: MzEyNDQ3ODI2OGFkaXF6a2N4.

  10. 15 December 2014 Total exemption small company accounts made up to 31 March 2014 [View PDF]

    Action Date: 31 March 2014. Category: Accounts. Type: AA. Barcode: X3MSL4ZD. Transaction: MzExMzUxNTIxN2FkaXF6a2N4.

  11. 23 June 2014 Annual return made up to 28 May 2014 with full list of shareholders [View PDF]

    Action Date: 28 May 2014. Category: Annual return. Type: AR01. Barcode: X3ANRXQ0. Transaction: MzEwMjM4NjI3MWFkaXF6a2N4.

  12. 13 February 2014 Registration of charge 050537600002 [View PDF]

    Category: Mortgage. Type: MR01. Barcode: X31N76EB. Transaction: MzA5NDQ1Nzc3NmFkaXF6a2N4.

  13. 24 December 2013 Total exemption small company accounts made up to 31 March 2013 [View PDF]

    Action Date: 31 March 2013. Category: Accounts. Type: AA. Barcode: X2NXDHGG. Transaction: MzA5MTQ3ODcwNGFkaXF6a2N4.

  14. 6 June 2013 Annual return made up to 28 May 2013 with full list of shareholders [View PDF]

    Action Date: 28 May 2013. Category: Annual return. Type: AR01. Barcode: X29YSEJD. Transaction: MzA3OTI5MjY0OGFkaXF6a2N4.

  15. 6 June 2013 Director's details changed for Ms Bridie Anne Marie Orrow on 1 June 2012 [View PDF]

    Action Date: 1 June 2012. Category: Officers. Type: CH01. Barcode: X29YSEJ5. Transaction: MzA3OTI5MjQ5N2FkaXF6a2N4.

  16. 6 June 2013 Registered office address changed from 12a Goldthorpe Ind Estate Commercial Road Goldthorpe Rotherham South Yorkshire S63 9BL on 6 June 2013 [View PDF]

    Action Date: 6 June 2013. Category: Address. Type: AD01. Barcode: X29YSEIX. Transaction: MzA3OTI5MjQ5MWFkaXF6a2N4.

  17. 24 December 2012 Total exemption small company accounts made up to 31 March 2012 [View PDF]

    Action Date: 31 March 2012. Category: Accounts. Type: AA. Barcode: X1OFCBZC. Transaction: MzA2OTk4NzAyN2FkaXF6a2N4.

  18. 13 June 2012 Annual return made up to 28 May 2012 with full list of shareholders [View PDF]

    Action Date: 28 May 2012. Category: Annual return. Type: AR01. Barcode: X1B0UECG. Transaction: MzA1OTA5NjY4MmFkaXF6a2N4.

  19. 13 June 2012 Director's details changed for Mr Philip Henry Weems on 1 January 2012 [View PDF]

    Action Date: 1 January 2012. Category: Officers. Type: CH01. Barcode: X1B0UEC8. Transaction: MzA1OTA5NjU1MmFkaXF6a2N4.

  20. 20 December 2011 Total exemption small company accounts made up to 31 March 2011 [View PDF]

    Action Date: 31 March 2011. Category: Accounts. Type: AA. Barcode: X0OKWF8Q. Transaction: MzA0OTMxMjE5NWFkaXF6a2N4.

  21. 26 August 2011 Particulars of a mortgage or charge / charge no: 1 [View PDF]

    Category: Mortgage. Type: MG01. Barcode: AG3WEX00. Transaction: MzA0MjkyNDk1NGFkaXF6a2N4.

  22. 9 June 2011 Annual return made up to 28 May 2011 with full list of shareholders [View PDF]

    Action Date: 28 May 2011. Category: Annual return. Type: AR01. Barcode: XUX6EUUW. Transaction: MzAzODU4MTUyNmFkaXF6a2N4.

  23. 31 December 2010 Total exemption small company accounts made up to 31 March 2010 [View PDF]

    Action Date: 31 March 2010. Category: Accounts. Type: AA. Barcode: XCYLBQE7. Transaction: MzAyOTU5ODcwMWFkaXF6a2N4.

  24. 2 September 2010 Appointment of Mrs Bridie Anne Marie Orrow as a director [View PDF]

    Category: Officers. Type: AP01. Barcode: AGSDTMX7. Transaction: MzAyMjU3MDkzN2FkaXF6a2N4.

  25. 28 May 2010 Annual return made up to 28 May 2010 with full list of shareholders [View PDF]

    Action Date: 28 May 2010. Category: Annual return. Type: AR01. Barcode: XG0P8KD7. Transaction: MzAxNjU1ODgwMGFkaXF6a2N4.

  26. 28 May 2010 Appointment of Mr Philip Henry Weems as a director [View PDF]

    Category: Officers. Type: AP01. Barcode: XZTEWKDW. Transaction: MzAxNjU1NTI2OGFkaXF6a2N4.

  27. 28 May 2010 Termination of appointment of Accountancy & Payroll (Uk) Ltd as a director [View PDF]

    Category: Officers. Type: TM01. Barcode: XZRC8KD4. Transaction: MzAxNjU1MjM1NWFkaXF6a2N4.

  28. 25 March 2010 Annual return made up to 24 February 2010 with full list of shareholders [View PDF]

    Action Date: 24 February 2010. Category: Annual return. Type: AR01. Barcode: X7AQ9IKF. Transaction: MzAxMjIxMjI5MGFkaXF6a2N4.

  29. 25 March 2010 Registered office address changed from Alpha House Old Doncaster Road Wath-upon-Dearne Rotherham South Yorkshire S63 7EU on 25 March 2010 [View PDF]

    Action Date: 25 March 2010. Category: Address. Type: AD01. Barcode: X7AQ7IKD. Transaction: MzAxMjE1ODkzMmFkaXF6a2N4.

  30. 1 February 2010 Total exemption small company accounts made up to 31 March 2009 [View PDF]

    Action Date: 31 March 2009. Category: Accounts. Type: AA. Barcode: XZMCMH41. Transaction: MzAwODM0MjM3MGFkaXF6a2N4.

  31. 19 October 2009 Appointment of Accountancy & Payroll (Uk) Ltd as a director [View PDF]

    Category: Officers. Type: AP02. Barcode: XO244E8H. Transaction: MzAwMTAwNDk0N2FkaXF6a2N4.

  32. 7 April 2009 Return made up to 24/02/09; full list of members [View PDF]

    Category: Annual return. Type: 363a. Barcode: X4GNS8SW. Transaction: MjAzMDEwNjExNmFkaXF6a2N4.

  33. 7 April 2009 Location of debenture register [View PDF]

    Category: Address. Type: 190. Barcode: X4GNQ8SU. Transaction: MjAyOTk5MTE1NGFkaXF6a2N4.

  34. 7 April 2009 Location of register of members [View PDF]

    Category: Address. Type: 353. Barcode: X4GNP8ST. Transaction: MjAyOTk5MTEzNGFkaXF6a2N4.

  35. 7 April 2009 Registered office changed on 07/04/2009 from alpha house old doncaster road wath-upon-dearne rotherham south yorkshire S63 7EU [View PDF]

    Category: Address. Type: 287. Barcode: X4GNO8SS. Transaction: MjAyOTk5MTEzMWFkaXF6a2N4.

  36. 6 April 2009 Director and secretary's change of particulars / elaine weems / 25/04/2008 [View PDF]

    Category: Officers. Type: 288c. Barcode: X4GNR8SV. Transaction: MjAyOTk5MTE1OWFkaXF6a2N4.

  37. 23 March 2009 Appointment terminated director philip weems [View PDF]

    Category: Officers. Type: 288b. Barcode: X0JW68E4. Transaction: MjAyODc4NDg2NGFkaXF6a2N4.

  38. 28 January 2009 Total exemption full accounts made up to 31 March 2008 [View PDF]

    Action Date: 31 March 2008. Category: Accounts. Type: AA. Barcode: A3ZR66VA. Transaction: MjAyNDQ0OTY4MWFkaXF6a2N4.

  39. 10 April 2008 Registered office changed on 10/04/2008 from 48 baldwyns road bexley kent DA5 2AD united kingdom [View PDF]

    Category: Address. Type: 287. Barcode: XT5VGYRV. Transaction: MjAwMzA0MjA0NWFkaXF6a2N4.

  40. 3 March 2008 Total exemption full accounts made up to 31 March 2007 [View PDF]

    Action Date: 31 March 2007. Category: Accounts. Type: AA. Barcode: AUX3VXLH. Transaction: MjAwMDY0MTgwNmFkaXF6a2N4.

  41. 1 March 2008 Return made up to 24/02/08; full list of members [View PDF]

    Category: Annual return. Type: 363a. Barcode: XK99YXLF. Transaction: MjAwMDQ1NTc0OWFkaXF6a2N4.

  42. 28 February 2008 Location of debenture register [View PDF]

    Category: Address. Type: 190. Barcode: XK99XXLE. Transaction: MjAwMDQ1NDk3MWFkaXF6a2N4.

  43. 28 February 2008 Location of register of members [View PDF]

    Category: Address. Type: 353. Barcode: XK99WXLD. Transaction: MjAwMDQ1NDk2OGFkaXF6a2N4.

  44. 28 February 2008 Registered office changed on 28/02/2008 from 48 baldwyns road bexley kent DA5 2AD [View PDF]

    Category: Address. Type: 287. Barcode: XK99VXLC. Transaction: MjAwMDQ1NDk2NmFkaXF6a2N4.

  45. 11 February 2008 Registered office changed on 11/02/08 from: 11 mistral house matrix business centre victoria road dartford DA1 5AJ [View PDF]

    Category: Address. Type: 287. Transaction: MDE5MjIzODUyN2FkaXF6a2N4.

  46. 5 March 2007 Return made up to 24/02/07; full list of members [View PDF]

    Category: Annual return. Type: 363a. Transaction: MDE3ODI4MjQ1MWFkaXF6a2N4.

  47. 5 March 2007 Location of debenture register [View PDF]

    Category: Address. Type: 190. Transaction: MDE3ODEyNjg2OGFkaXF6a2N4.

  48. 5 March 2007 Location of register of members [View PDF]

    Category: Address. Type: 353. Transaction: MDE3NzQ5NjI1MWFkaXF6a2N4.

  49. 27 February 2007 Accounting reference date extended from 28/02/07 to 31/03/07 [View PDF]

    Category: Accounts. Type: 225. Transaction: MDE3NjY1NzA5OWFkaXF6a2N4.

  50. 7 January 2007 Total exemption full accounts made up to 28 February 2006 [View PDF]

    Action Date: 28 February 2006. Category: Accounts. Type: AA. Transaction: MDE3NDczMDMxN2FkaXF6a2N4.

  51. 1 December 2006 Registered office changed on 01/12/06 from: 48 baldwyns road bexley kent DA5 2AD [View PDF]

    Category: Address. Type: 287. Transaction: MDE3MTUzMTE3OWFkaXF6a2N4.

  52. 16 August 2006 Registered office changed on 16/08/06 from: 296 broadway bexleyheath kent DA6 8AJ [View PDF]

    Category: Address. Type: 287. Transaction: MDE2NTAxMzM3OWFkaXF6a2N4.

  53. 28 June 2006 Total exemption full accounts made up to 28 February 2005 [View PDF]

    Action Date: 28 February 2005. Category: Accounts. Type: AA. Transaction: MDE2MjczODMyNmFkaXF6a2N4.

  54. 3 March 2006 Return made up to 24/02/06; full list of members [View PDF]

    Category: Annual return. Type: 363a. Transaction: MDE1ODA0MjM0NWFkaXF6a2N4.

  55. 3 March 2006 Location of debenture register [View PDF]

    Category: Address. Type: 190. Transaction: MDE1ODM5NTAzM2FkaXF6a2N4.

  56. 3 March 2006 Location of register of members [View PDF]

    Category: Address. Type: 353. Transaction: MDE1ODA0MzAxN2FkaXF6a2N4.

  57. 3 March 2006 Registered office changed on 03/03/06 from: 48 baldwyns road bexley DA5 2AD [View PDF]

    Category: Address. Type: 287. Transaction: MDE1Nzk4MzA4N2FkaXF6a2N4.

  58. 14 March 2005 Return made up to 24/02/05; full list of members [View PDF]

    Category: Annual return. Type: 363s. Transaction: MDE0NTI1MzU1N2FkaXF6a2N4.

  59. 24 February 2004 Incorporation [View PDF]

    Category: Incorporation. Type: NEWINC. Transaction: MDE0NjUzOTg4MWFkaXF6a2N4.

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