Verified AccountantsUK firms, verified against the public record

A D Bookkeeping & Payroll Services Ltd

Bookkeeper in Doncaster DN10

Trust Score50/100Fair

Companies House: 10681374Rosedene Stockwith Road, Walkeringham, Doncaster, DN10 4JFData updated 07 Jul 2026

Verified Accountants assessment

A D Bookkeeping & Payroll Services Ltd is a UK limited company based in Doncaster, incorporated in 2017 and trading for 9 years.

Public records confirm it is up to date with its accounts (last filed 31 Mar 2025) and running a confirmed website. Its most recent filed accounts, for the year to 31 Mar 2025, report net assets of £3,077, down from £4,452 the year before.

How we verify →

Verification record and Trust Score

50/100

Trust Score

Fair
Public record
AML supervisedpending
Active company
Filing compliant
Trading 9 years
Professional qualification
  • ICAEW
  • ACCA
  • AAT
Contact
Websitepending
Phonepending
Emailn/a

The Trust Score is the share of the applicable public signals we have verified, scored out of 100 - fully deterministic, never subjective. How it is scored, and every signal's points →

Companies HouseActiveno. 10681374 (opens in new tab)incorporated 2017Companies House · checked 07 Jul
Registered activity
  • SIC 69202 - Bookkeeping
The business activity the firm registered with Companies House (its Standard Industrial Classification).Companies House · checked 07 Jul
Filing complianceAccounts and confirmation statement filed on timelast accounts 31 Mar 2025 (opens in new tab)Companies House · checked 07 Jul
Sources: Companies House (opens in new tab)
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People at A D Bookkeeping & Payroll Services Ltd

Persons with significant control (1)

  • Mrs Alison DaveyOwns 75-100% of shares, 75-100% of voting rights, Can appoint or remove directors

Source: Companies House register (opens in new tab).

Financials (as filed)

Companies House filing history (opens in new tab) | 2022 to 2025
Net assets
£3.1k
as at 31 Mar 2025-£1.4k vs 2024
Current assets
£3.6k
as at 31 Mar 2025-£4.4k vs 2024
Average employees
3
as at 31 Mar 2025
Current assets (cash, debtors, other) and net assets by year, in £. Latest year first.
2025202420232022
CashDebtorsOtherNet assets
Full figures
As filed31 Mar 202531 Mar 202431 Mar 202331 Mar 2022
Average employees333
Net assets£3,077£4,452£653£2,080
Current assets£3,563£7,994£3,883£4,930
Fixed assets£3,164£2,369£2,369£2,369
Shareholders equity£3,077£4,452£653£2,080

Figures as reported in this firm's accounts filed at Companies House. Net assets is total assets less what the company owes; a figure below zero means recorded liabilities exceed assets. Small companies may file abbreviated accounts that omit turnover and profit. Public record, reproduced as facts.

Timeline

  1. 2017Company incorporated
  2. 2025Latest accounts filed
  3. 2026Verified on this directory

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