Pay-pro Limited in Banbury OXFORDSHIRE

Pay-pro Limited OXFORDSHIRE

Founded in 1987, Pay-pro, classified under reg no. 02200346 is a active - proposal to strike off company. Currently registered at 4 South Bar Street OX16 9AA, Oxfordshire the company has been in the business for 37 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Pay-pro Limited Address / Contact

Office Address	4 South Bar Street
Office Address2	Banbury
Town	Oxfordshire
Post code	OX16 9AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02200346
Date of Incorporation	Mon, 30th Nov 1987
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	37 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated	Mon, 12th Jun 2023

Company staff

Beverley M.

Position: Secretary

Appointed: 12 June 1992

John M.

Position: Director

Appointed: 12 June 1992

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As we discovered, there is David T. This PSC and has 25-50% shares. Another entity in the PSC register is Patrick K. This PSC owns 25-50% shares. The third one is Independent Nominees Ltd, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.

David T.

Notified on	13 July 2020
Nature of control:	25-50% shares

Patrick K.

Notified on	16 July 2019
Nature of control:	25-50% shares

Independent Nominees Ltd

C/O Swiss Independent Trustees Sa 9-11 Rue De Prince, 1204, Geneva, Switzerland

Legal authority	Bvi Business Companies Act 2004
Legal form	Private Company Limited By Shares
Country registered	The British Virgin Islands
Place registered	The British Virgin Islands Registry
Registration number	592956
Notified on	16 March 2017
Ceased on	13 July 2020
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	3 473	20 693	9 701	17 454

Balance Sheet
Cash Bank On Hand				59 663	99 874	43 516	16 477	23 814	27 481	13 260	4 225
Current Assets	44 320	60 783	44 596	59 663		43 516	28 203	23 814		13 260	5 665
Debtors	124	124	124				11 726				1 440
Net Assets Liabilities				17 454	68 683	9 476	10	759	8 252	-6 535	2 753
Other Debtors							11 726
Property Plant Equipment				2 628	3 702	2 777	2 082	1 562	1 431	1 272
Cash Bank In Hand	44 196	60 659	44 472	59 663
Net Assets Liabilities Including Pension Asset Liability	3 473	20 693	9 701	17 454
Tangible Fixed Assets	2 936	2 794	3 037	2 627

Reserves/Capital
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 463	20 683	9 691	17 444
Shareholder Funds	3 473	20 693	9 701	17 454

Other
Accrued Liabilities					15 615	29 894	25 654	21 544	17 892	19 020	1 919
Accumulated Depreciation Impairment Property Plant Equipment				30 645	31 880	32 805	33 500	34 020	34 497	34 921
Additions Other Than Through Business Combinations Property Plant Equipment					2 309				346	265
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				44 837	34 893	36 817	30 275	24 617	20 660	21 067	2 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-35 239
Disposals Property Plant Equipment											-36 193
Financial Commitments Other Than Capital Commitments				21 152	13 380
Increase From Depreciation Charge For Year Property Plant Equipment					1 235	925	695	520	477	424	318
Net Current Assets Liabilities	537	17 899	6 664	14 827	64 981	6 699	-2 072	-803	6 821	-7 807	2 753
Number Shares Issued Fully Paid					10	10	10	10	10
Other Creditors				37 042	32 347	5 737	3 841	1 241	1 241	1 182	775
Par Value Share		1	1	1		1	1	1	1
Property Plant Equipment Gross Cost				33 273	35 582	35 582	35 582	35 582	35 928	36 193
Taxation Social Security Payable				7 795	2 546	1 186	780	1 832	1 527	865	200
Trade Creditors Trade Payables											18
Creditors Due Within One Year	43 783	42 884	37 932	44 836
Fixed Assets	2 936	2 794	3 037	2 627
Number Shares Allotted	10	10	10	10
Value Shares Allotted	10	10	10	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, May 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, May 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 31st, October 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 24th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 6th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 14th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 6th, December 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 11th, December 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 18th, December 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 21st, December 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 28th, December 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 15th, December 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 28th, January 2010	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 29th, January 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 2nd, February 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 2nd, February 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 5th, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 5th, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 1st, February 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 1st, February 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 30th, January 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 30th, January 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 29th, January 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 29th, January 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 29th, January 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 29th, January 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 28th, February 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 28th, February 2000	accounts	Free Download (7 pages)
AA	Full accounts data made up to Tuesday 31st March 1998 filed on: 2nd, February 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to Tuesday 31st March 1998 filed on: 2nd, February 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to Monday 31st March 1997 filed on: 3rd, February 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to Monday 31st March 1997 filed on: 3rd, February 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to Sunday 31st March 1996 filed on: 2nd, February 1997	accounts	Free Download (10 pages)
AA	Full accounts data made up to Sunday 31st March 1996 filed on: 2nd, February 1997	accounts	Free Download (10 pages)
AA	Full accounts data made up to Friday 31st March 1995 filed on: 19th, January 1996	accounts	Free Download (9 pages)
AA	Full accounts data made up to Friday 31st March 1995 filed on: 19th, January 1996	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 26th, January 1995	accounts
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 26th, January 1995	accounts	Free Download
AA	Accounts for a small company made up to Wednesday 31st March 1993 filed on: 20th, August 1993	accounts	Free Download
AA	Accounts for a small company made up to Wednesday 31st March 1993 filed on: 20th, August 1993	accounts
AA	Accounts for a small company made up to Tuesday 31st March 1992 filed on: 27th, November 1992	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 31st March 1992 filed on: 27th, November 1992	accounts
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 9th, April 1992	accounts	Free Download
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 9th, April 1992	accounts
AA	Full accounts data made up to Saturday 31st March 1990 filed on: 8th, May 1991	accounts
AA	Full accounts data made up to Saturday 31st March 1990 filed on: 8th, May 1991	accounts	Free Download
AA	Full accounts data made up to Friday 31st March 1989 filed on: 5th, June 1990	accounts
AA	Full accounts data made up to Friday 31st March 1989 filed on: 5th, June 1990	accounts	Free Download

Pay-pro Limited OXFORDSHIRE

Pay-pro Limited Address / Contact

Company Information / Profile

Company staff

Beverley M.

John M.

People with significant control

Annual reports financial information

Company filings

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