Bronsens Payroll Services started in year 2013 as Private Limited Company with registration number 08828020. The Bronsens Payroll Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Witney at 6 Langdale Court. Postal code: OX28 6FG.
The company has 3 directors, namely Mark W., Philip B. and Darren F.. Of them, Mark W., Philip B., Darren F. have been with the company the longest, being appointed on 31 December 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Langdale Court |
Town | Witney |
Post code | OX28 6FG |
Country of origin | United Kingdom |
Registration Number | 08828020 |
Date of Incorporation | Tue, 31st Dec 2013 |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Mark W. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Phlip B. This PSC has significiant influence or control over the company,. Moving on, there is Darren F., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Mark W.
Notified on | 31 December 2016 |
Nature of control: |
significiant influence or control |
Phlip B.
Notified on | 31 December 2016 |
Nature of control: |
significiant influence or control |
Darren F.
Notified on | 31 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 18 715 | 26 143 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 278 | 21 581 | |||||||
Cash Bank On Hand | 21 581 | 14 823 | 17 713 | 20 496 | 18 753 | 14 660 | 17 664 | 28 842 | |
Current Assets | 60 233 | 43 044 | 42 193 | 45 158 | 48 794 | 43 392 | 41 301 | 46 809 | 60 801 |
Debtors | 24 955 | 21 463 | 27 370 | 27 445 | 28 298 | 24 639 | 26 641 | 29 145 | 31 959 |
Property Plant Equipment | 245 | 7 | |||||||
Tangible Fixed Assets | 482 | 245 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 615 | 26 043 | |||||||
Shareholder Funds | 18 715 | 26 143 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 300 | 299 | 299 | 300 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 474 | 712 | 719 | 719 | 719 | 719 | 719 | ||
Corporation Tax Payable | 8 448 | 11 441 | 11 789 | 12 238 | 11 139 | 15 011 | 18 049 | ||
Creditors | 17 146 | 17 416 | 22 307 | 22 609 | 22 787 | 20 466 | 24 976 | 28 168 | |
Creditors Due Within One Year | 42 000 | 17 146 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 7 | |||||||
Net Current Assets Liabilities | 18 233 | 25 898 | 24 777 | 22 851 | 26 185 | 20 605 | 20 835 | 21 833 | 32 633 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Allotted | 15 | 15 | |||||||
Number Shares Issued Fully Paid | 15 | 15 | 20 | 20 | 20 | 850 | 850 | ||
Number Shares Issued Specific Share Issue | 5 | ||||||||
Other Creditors | 3 029 | 2 925 | 2 300 | 2 300 | 1 950 | 50 | 60 | ||
Other Taxation Social Security Payable | 14 117 | 14 491 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Prepayments | 1 375 | 600 | |||||||
Property Plant Equipment Gross Cost | 719 | 719 | 719 | 719 | 719 | 719 | 719 | ||
Share Capital Allotted Called Up Paid | 15 | 15 | |||||||
Tangible Fixed Assets Additions | 719 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 719 | ||||||||
Tangible Fixed Assets Depreciation | 237 | 474 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 237 | 237 | |||||||
Total Assets Less Current Liabilities | 18 715 | 26 143 | 24 784 | 22 851 | 26 185 | 20 605 | 20 835 | 21 833 | 32 633 |
Trade Creditors Trade Payables | 360 | 610 | 2 001 | 1 600 | |||||
Trade Debtors Trade Receivables | 20 088 | 26 770 | 27 445 | 28 298 | 24 639 | 26 641 | 29 145 | 31 959 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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