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C21 Accounting & Payroll Solutions Ltd CHESTERFIELD

C21 Accounting & Payroll Solutions started in year 2008 as Private Limited Company with registration number 06538192. The C21 Accounting & Payroll Solutions company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Chesterfield at 25b Napier Court Gander Lane. Postal code: S43 4PZ. Since Thu, 15th Jul 2010 C21 Accounting & Payroll Solutions Ltd is no longer carrying the name Payroll Salary Solutions.

At present there are 2 directors in the the firm, namely Colin D. and Dawn D.. In addition one secretary - Dawn D. - is with the company. As of 30 April 2024, there was 1 ex secretary - Incorporate Secretariat Limited. There were no ex directors.

C21 Accounting & Payroll Solutions Ltd Address / Contact

Office Address 25b Napier Court Gander Lane
Office Address2 Barlborough
Town Chesterfield
Post code S43 4PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06538192
Date of Incorporation Tue, 18th Mar 2008
Industry Bookkeeping activities
End of financial Year 31st December
Company age 16 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 Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Colin D.

Position: Director

Appointed: 18 March 2008

Dawn D.

Position: Secretary

Appointed: 18 March 2008

Dawn D.

Position: Director

Appointed: 18 March 2008

Incorporate Secretariat Limited

Position: Secretary

Appointed: 18 March 2008

Resigned: 18 March 2008

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Colin D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Dawn D. This PSC owns 25-50% shares.

Colin D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dawn D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Payroll Salary Solutions July 15, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand36 65541 31154 93361 29372 854 
Current Assets64 14354 76780 51979 21186 371100 912
Debtors27 48813 45625 58617 91813 517 
Net Assets Liabilities32 86729 23839 74851 25514 38858 405
Other Debtors846115    
Property Plant Equipment2 6852 8712 1511 5502 510 
Other
Accrued Liabilities Deferred Income3 1702 7873 1163 5853 537 
Accumulated Depreciation Impairment Property Plant Equipment3 4314 3875 1074 5443 681 
Average Number Employees During Period553333
Creditors33 96128 40042 92229 50674 493159 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 0801 700 
Disposals Property Plant Equipment   1 1643 244 
Fixed Assets2 6852 8712 1511 5502 510 
Increase From Depreciation Charge For Year Property Plant Equipment 956720517837 
Net Current Assets Liabilities30 18226 36737 59749 70511 87858 405
Other Creditors13 29312 46919 8659 83954 887 
Prepayments Accrued Income2 0851 8621 8461 9101 990 
Property Plant Equipment Gross Cost6 1167 2587 2586 0946 191 
Taxation Social Security Payable16 06411 98619 86315 54315 541 
Total Additions Including From Business Combinations Property Plant Equipment 1 142  3 341 
Total Assets Less Current Liabilities32 86729 23839 74851 25514 38858 405
Trade Creditors Trade Payables1 4341 15878539528 
Trade Debtors Trade Receivables24 55711 47923 74016 00811 527 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Change of registered address from 25B Napier Court Gander Lane Barlborough Chesterfield Derbyshire S43 4PZ on Fri, 24th Nov 2023 to 2 Lyle Close Thurcroft Rotherham S66 9FN
filed on: 24th, November 2023 		Free Download (1 page)

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