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The Accounts & Payroll Department Ltd

13083517

active
ltd
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)

Details

Gf3a The Business Centre, Hooton, CH66 7NZ
Incorporated 15/12/2020

Compliance

Last accounts

31/12/2024

dormant

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/08/2025

Due 25/08/2026

On track

Industry

69201
Accounting and auditing activities

Officers

Laura Thompson

director · Since 15/12/2020

British · United Kingdom · Age 42

Former

David Waters

director · Resigned 11/08/2025

Persons with Significant Control

Former PSCs

Mrs Laura Thompson

Ceased 03/01/2021

PSC Statements

no individual or entity with signficant control· 02/06/2021

Change History

statusactive
2026-05-06

Active

typeltd
2026-05-06

Private Limited Company

address line1Gf3a The Business Centre
2026-05-06

GF3A

post townHooton
2026-05-06

HOOTON

officer appointedTHOMPSON, Laura
2026-05-06

CompanyRankvs 34201+ SIC 69201 peers
26

Financial strength11th percentile among SIC peers · 3/25
Employees10th percentile among SIC peers · 2/15
LiquidityNo balance sheet data · 0/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

-£436

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

Working capital

Current Assets

Current Liabilities

£873

Fixed Assets

£437

0avg. employees

Balance Sheet

Assets less current liabilities£437
Prepared with Taxfiler

Filing History19 filings

Director resigned

termination director company with name termination date

11/08/20251 page · PDF
Address changed

change registered office address company with date old address new address

11/08/20251 page · PDF
Confirmation statement

confirmation statement with updates

11/08/20254 pages · PDF
Confirmation statement

confirmation statement with no updates

29/06/20253 pages · PDF
Accounts filed

accounts with accounts type dormant

19/03/20256 pages · PDF
Confirmation statement

confirmation statement with no updates

11/07/20243 pages · PDF
Accounts filed

accounts with accounts type dormant

28/03/20246 pages · PDF
Accounts filed

accounts with accounts type total exemption full

06/09/20236 pages · PDF
Confirmation statement

confirmation statement with no updates

20/07/20233 pages · PDF
Accounts filed

accounts with accounts type total exemption full

15/09/20226 pages · PDF
Confirmation statement

confirmation statement with no updates

29/06/20223 pages · PDF
Confirmation statement

confirmation statement with no updates

03/02/20223 pages · PDF
PSC08

notification of a person with significant control statement

02/06/20212 pages · PDF
RP04AP01

second filing of director appointment with name

09/02/20213 pages · PDF
Director details changed

change person director company with change date

08/02/20212 pages · PDF
PSC07

cessation of a person with significant control

08/02/20211 page · PDF
Director appointed

appoint person director company with name date

05/02/20212 pages · PDF
Confirmation statement

confirmation statement with updates

03/02/20214 pages · PDF
Incorporated

incorporation company

15/12/202010 pages · PDF