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Accountancy & HR Services Ltd

Accountancy & HR Services Ltd is an active company incorporated on 30 September 2009 with the registered office located in Coulsdon, Surrey. Accountancy & HR Services Ltd was registered 15 years ago.
Status
Active
Active since 7 years ago
Company No
07034907
Private limited company
Age
15 years
Incorporated 30 September 2009
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 21 February 2025 (6 months ago)
Next confirmation dated 21 February 2026
Due by 7 March 2026 (6 months remaining)
Last change occurred 6 months ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 30 September 2025
Due by 30 June 2026 (9 months remaining)
Contact
Address
1 Grange Close
Hazelwood Lane
Chipstead
Surrey
CR5 3DZ
United Kingdom
Address changed on 6 Dec 2023 (1 year 9 months ago)
Previous address was 1 1Grange Close Hazelwood Lane Chipstead Surrey CR5 3DZ England
Telephone
020 71837727
Email
Unreported
People
Officers
3
Shareholders
2
Controllers (PSC)
1
Director • Secretary • Finance Director • British • Lives in England • Born in Jul 1959
Director • Retired HR Director • British • Lives in UK • Born in Feb 1959
Mrs Heather Karen Auty-Johns
PSC • British • Lives in England • Born in Feb 1959
Shareholders, PSCs & Group Structure
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Mutual Companies
Pamijo's Limited
Paul Michael Johns and are mutual people.
Active
PMJ Management Consulting Limited
Paul Michael Johns and are mutual people.
Active
HR Online Limited
Paul Michael Johns is a mutual person.
Active
The Grange (Chipstead) Management Company Ltd
Paul Michael Johns and Heather Karen Auty-Johns are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£20.35K
Increased by £4.79K (+31%)
Total Liabilities
-£19.74K
Increased by £4.79K (+32%)
Net Assets
£609
Decreased by £1 (-0%)
Debt Ratio (%)
97%
Increased by 0.93% (+1%)
Latest Activity
Micro Accounts Submitted
4 Months Ago on 26 Apr 2025
Confirmation Submitted
6 Months Ago on 4 Mar 2025
Mrs Heather Karen Auty-Johns Appointed
8 Months Ago on 2 Jan 2025
Paul Michael Johns (PSC) Resigned
8 Months Ago on 31 Dec 2024
Heather Auty-Johns (PSC) Appointed
9 Months Ago on 10 Dec 2024
Paul Michael Johns Resigned
9 Months Ago on 10 Dec 2024
Confirmation Submitted
1 Year Ago on 13 Aug 2024
Micro Accounts Submitted
1 Year 3 Months Ago on 16 May 2024
Registered Address Changed
1 Year 9 Months Ago on 6 Dec 2023
Registered Address Changed
1 Year 9 Months Ago on 6 Dec 2023
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Documents
Micro company accounts made up to 30 September 2024
Submitted on 26 Apr 2025
Confirmation statement made on 21 February 2025 with updates
Submitted on 4 Mar 2025
Appointment of Mrs Heather Karen Auty-Johns as a director on 2 January 2025
Submitted on 14 Jan 2025
Cessation of Paul Michael Johns as a person with significant control on 31 December 2024
Submitted on 13 Jan 2025
Termination of appointment of Paul Michael Johns as a director on 10 December 2024
Submitted on 10 Dec 2024
Notification of Heather Auty-Johns as a person with significant control on 10 December 2024
Submitted on 10 Dec 2024
Confirmation statement made on 3 August 2024 with no updates
Submitted on 13 Aug 2024
Micro company accounts made up to 30 September 2023
Submitted on 16 May 2024
Registered office address changed from 1 1Grange Close Hazelwood Lane Chipstead Surrey CR5 3DZ England to 1 Grange Close Hazelwood Lane Chipstead Surrey CR5 3DZ on 6 December 2023
Submitted on 6 Dec 2023
Registered office address changed from 7 Bell Yard London WC2A 2JR England to 1 Grange Close Hazelwood Lane Chipstead Surrey CR5 3DZ on 6 December 2023
Submitted on 6 Dec 2023
Repayment History
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