BizStats
You are here: bizstats.co.uk > a-z index > P list > PA list > PAY list > PAYM list

Paymaster Services Limited GRAVESEND

Founded in 1999, Paymaster Services, classified under reg no. 03693877 is an active company. Currently registered at The Forge, Old Perry Street DA11 8BT, Gravesend the company has been in the business for twenty five years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on Mon, 30th Jan 2023.

At present there are 2 directors in the the firm, namely Veena B. and Mohinder B.. In addition one secretary - Lyn R. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Paymaster Services Limited Address / Contact

Office Address The Forge, Old Perry Street
Office Address2 Northfleet
Town Gravesend
Post code DA11 8BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03693877
Date of Incorporation Mon, 11th Jan 1999
Industry Bookkeeping activities
End of financial Year 30th January
Company age 25 years old
Account next due date Wed, 30th Oct 2024 (184 days left)
Account last made up date Mon, 30th Jan 2023
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Veena B.

Position: Director

Appointed: 22 September 2016

Mohinder B.

Position: Director

Appointed: 11 January 1999

Lyn R.

Position: Secretary

Appointed: 11 January 1999

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 11 January 1999

Resigned: 11 January 1999

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 11 January 1999

Resigned: 11 January 1999

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Mohinder B. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares.

Mohinder B.

Notified on 6 April 2016
Nature of control: significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-302023-01-30
Net Worth117 135138 661      
Balance Sheet
Current Assets230 658226 137104 067148 016132 440122 26253 81185 656
Net Assets Liabilities 138 66130 10412 27870 60195 34086 69768 377
Cash Bank In Hand163 992104 802      
Debtors66 666121 335      
Net Assets Liabilities Including Pension Asset Liability117 135138 661      
Tangible Fixed Assets 3 626      
Reserves/Capital
Called Up Share Capital7575      
Profit Loss Account Reserve117 060138 586      
Shareholder Funds117 135138 661      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 15 71418 792118 388111 832103 4837 8128 364
Average Number Employees During Period   55433
Creditors 75 38857 78644 37392 94065 59499 027121 350
Fixed Assets 3 6262 4171 209    
Net Current Assets Liabilities117 135135 03546 479104 90141 23158 14343 88534 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1871981 2581 7311 4751 3311 331
Total Assets Less Current Liabilities117 135138 66148 896106 11041 23158 14343 88534 363
Creditors Due Within One Year113 52391 102      
Number Shares Allotted 75      
Par Value Share 1      
Share Capital Allotted Called Up Paid7575      
Tangible Fixed Assets Additions 4 835      
Tangible Fixed Assets Cost Or Valuation69 03873 873      
Tangible Fixed Assets Depreciation69 03870 247      
Tangible Fixed Assets Depreciation Charged In Period 1 209      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on Mon, 30th Jan 2023
filed on: 30th, October 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.