Approachable Payroll Services started in year 2015 as Private Limited Company with registration number 09372943. The Approachable Payroll Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at 9 High Street. Postal code: SL1 7JB.
The company has one director. Claire S., appointed on 5 January 2015. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Ian S.. There were no ex secretaries.
Office Address | 9 High Street |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 7JB |
Country of origin | United Kingdom |
Registration Number | 09372943 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (181 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Claire S. The abovementioned PSC and has 25-50% shares.
Claire S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 929 | 6 | 391 | |||||
Balance Sheet | ||||||||
Current Assets | 4 173 | 5 487 | 8 868 | 9 489 | 6 568 | 11 169 | 12 547 | 6 622 |
Net Assets Liabilities | 391 | 824 | 964 | 1 401 | 68 | 260 | ||
Cash Bank In Hand | 1 166 | 3 823 | 1 584 | |||||
Debtors | 3 007 | 1 664 | 7 284 | |||||
Net Assets Liabilities Including Pension Asset Liability | 929 | 6 | 391 | |||||
Tangible Fixed Assets | 790 | 2 174 | 1 848 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 927 | 4 | 389 | |||||
Shareholder Funds | 929 | 6 | 391 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 10 325 | 10 763 | 9 686 | 4 472 | 9 774 | 4 945 | ||
Fixed Assets | 790 | 2 174 | 1 848 | 2 098 | 4 082 | 4 704 | 3 998 | 3 399 |
Net Current Assets Liabilities | 139 | -2 168 | -1 457 | 1 274 | 3 118 | 6 697 | 2 773 | 1 677 |
Total Assets Less Current Liabilities | 929 | 6 | 391 | 824 | 964 | 11 401 | 6 771 | 5 076 |
Creditors Due Within One Year | 4 034 | 7 655 | 10 325 | |||||
Tangible Fixed Assets Additions | 1 768 | |||||||
Tangible Fixed Assets Cost Or Valuation | 929 | 2 697 | ||||||
Tangible Fixed Assets Depreciation | 139 | 523 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 384 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 22nd, September 2023 |
accounts | Free Download (3 pages) |
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