1 Less Worry Payroll Services started in year 2014 as Private Limited Company with registration number 09360013. The 1 Less Worry Payroll Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Plymouth at The Apex Derriford Business Park. Postal code: PL6 5FL.
The firm has one director. James T., appointed on 18 December 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Apex Derriford Business Park |
Office Address2 | 2 Breast Road |
Town | Plymouth |
Post code | PL6 5FL |
Country of origin | United Kingdom |
Registration Number | 09360013 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is James T. This PSC has significiant influence or control over this company,.
James T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 004 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 3 821 | 357 | 545 | ||
Current Assets | 6 442 | 11 194 | 108 769 | 102 569 | |
Debtors | 6 559 | 6 085 | 10 649 | ||
Net Assets Liabilities | 49 | 531 | |||
Other Debtors | 1 925 | 6 085 | 1 275 | ||
Property Plant Equipment | 18 203 | 14 259 | 11 744 | ||
Cash Bank In Hand | 3 821 | ||||
Net Assets Liabilities Including Pension Asset Liability | -3 004 | ||||
Tangible Fixed Assets | 18 203 | ||||
Trade Debtors | 4 634 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -3 005 | ||||
Shareholder Funds | -3 004 | ||||
Other | |||||
Description Principal Activities | 69 202 | ||||
Accrued Liabilities Deferred Income | 1 744 | 1 197 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 285 | ||||
Average Number Employees During Period | 4 | 4 | 6 | 7 | |
Corporation Tax Payable | 2 539 | 7 626 | |||
Creditors | 14 752 | 22 407 | 87 681 | 90 813 | |
Dividends Paid On Shares | 8 900 | 17 000 | |||
Fixed Assets | 14 259 | 11 744 | 21 354 | 25 872 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 038 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 226 | ||||
Loans From Directors | 667 | 644 | |||
Net Current Assets Liabilities | -14 007 | -8 310 | -11 213 | ||
Other Creditors | 59 | ||||
Other Remaining Borrowings | 6 550 | 2 770 | |||
Other Taxation Social Security Payable | 193 | 6 061 | |||
Prepayments Accrued Income | 1 207 | ||||
Property Plant Equipment Gross Cost | 24 029 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 12 241 | 6 123 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 711 | ||||
Total Assets | 130 123 | 128 441 | |||
Total Assets Less Current Liabilities | 4 196 | 5 949 | 531 | ||
Total Liabilities | 130 123 | 128 441 | |||
Trade Creditors Trade Payables | 3 059 | 4 050 | |||
Trade Debtors Trade Receivables | 4 878 | 9 374 | |||
Creditors Due After One Year | 7 200 | ||||
Creditors Due Within One Year | 24 387 | ||||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 1 673 | ||||
Tangible Fixed Assets Depreciation | 5 115 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 418 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 31st Dec 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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