Founded in 2017, Rockfield Payroll Services, classified under reg no. 10660400 is an active company. Currently registered at 512 Darwen Road BL7 9DX, Bolton the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Julie P., Philip D.. Of them, Philip D. has been with the company the longest, being appointed on 9 March 2017 and Julie P. has been with the company for the least time - from 10 October 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 512 Darwen Road |
Town | Bolton |
Post code | BL7 9DX |
Country of origin | United Kingdom |
Registration Number | 10660400 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Julia D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Philip D., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia D.
Notified on | 10 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie P.
Notified on | 10 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip D.
Notified on | 9 March 2017 |
Ceased on | 10 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 011 | 5 769 |
Current Assets | 6 565 | |
Debtors | 1 554 | 6 267 |
Other Debtors | 103 | |
Property Plant Equipment | 265 | 212 |
Other | ||
Advances Credits Directors | 5 260 | |
Accumulated Depreciation Impairment Property Plant Equipment | 65 | |
Average Number Employees During Period | 1 | |
Creditors | 6 453 | 10 428 |
Dividends Paid | 13 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | |
Net Current Assets Liabilities | 112 | 1 608 |
Other Creditors | 3 390 | |
Other Taxation Social Security Payable | 3 051 | |
Profit Loss | 13 274 | |
Property Plant Equipment Gross Cost | 330 | |
Total Additions Including From Business Combinations Property Plant Equipment | 330 | |
Total Assets Less Current Liabilities | 377 | 1 820 |
Trade Creditors Trade Payables | 12 | |
Trade Debtors Trade Receivables | 1 451 | |
Number Shares Allotted | 103 | |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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