£75k
−3%vs Mar 2024Active03809442Private limited companyKidlington
A1 BOOKKEEPING AND PAYROLL SERVICES LTD
Significant control: Chapman Robinson & Moore (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
A1 BOOKKEEPING AND PAYROLL SERVICES LTD is an active private limited company (company number 03809442) incorporated on 19 July 1999, registered in Kidlington. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 31 March 2025, showing net assets of £75k and cash of £62k, with 5 employees on average. Net assets fell 3% on the prior period (£77k).
Peer position · net assets
By net assets it sits in the top quarter of 78 comparable companies in Oxford (median £2,373, upper quartile £16k).
02
Ownership and control
- Chapman Robinson & Moore
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Chapman Robinson &Amp; Moore
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 19 July 199927 yrs ago
- Next accounts due
- 31 December 2026in 64 days
- Confirmation statement due
- 2 August 2027in 278 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£62k
No changevs Mar 2024Not reported
5
+25%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £75k | £62k | £27k | — | — | — | 5 |
| 31 March 2024 | £77k | £62k | £21k | — | — | — | 4 |
Cash per employee£12kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £74,938 at 31 March 2025
- Cash at bank of £50,000 or moreCash £61,981
- Incorporated five or more years agoIncorporated 19 July 1999
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 278 days
- Next accounts duein 64 days
- Accounts period endNet assets £75k · small accounts
- Accounts period endNet assets £77k · small accounts
- Incorporated
08
Similar companies in Oxford
- LONDON & OXFORD TRUSTEES LIMITEDAbingdon · inc. Aug 2000
- GLYMPTON ESTATES LIMITEDWoodstock · inc. Feb 1997
- PAYROLLCAFE LIMITEDChinnor · inc. Jul 2002
- WITNEY BOOK-KEEPERS LIMITEDOxfordshire · inc. Jul 2002
- MHS ACCOUNTING SERVICES LIMITEDDidcot · inc. Aug 2002
- MANAGEMENT INFORMATION SERVICES (UK) LIMITEDBanbury · inc. Jan 2003
All companies incorporated on 19 July 1999 · in Jul 1999.
09
Reminders for A1 BOOKKEEPING AND PAYROLL SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.