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1-2-1 Payroll & Bookkeeping Ltd BURTON-ON-TRENT


Founded in 2015, 1-2-1 Payroll & Bookkeeping, classified under reg no. 09550098 is an active company. Currently registered at C/o Pjw Accounting Limited Newborough Road DE13 9PD, Burton-on-trent the company has been in the business for 10 years. Its financial year was closed on Wed, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Jill H., appointed on 20 April 2015. There are currently no secretaries appointed. As of 9 July 2025, our data shows no information about any ex officers on these positions.

1-2-1 Payroll & Bookkeeping Ltd Address / Contact

Office Address C/o Pjw Accounting Limited Newborough Road
Office Address2 Needwood
Town Burton-on-trent
Post code DE13 9PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09550098
Date of Incorporation Mon, 20th Apr 2015
Industry Bookkeeping activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (525 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Jill H.

Position: Director

Appointed: 20 April 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Jill H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jill H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Net Worth4 563        
Balance Sheet
Cash Bank On Hand21 11134 46326 7806 9865 353    
Current Assets31 46144 66936 00615 45116 00042 23544 47662 38055 239
Debtors10 35010 2069 2268 46510 647    
Net Assets Liabilities4 5637 74110 6456 7313 015-2 433699559510
Other Debtors  100100100    
Property Plant Equipment1654423322492 140    
Cash Bank In Hand21 111        
Net Assets Liabilities Including Pension Asset Liability4 563        
Tangible Fixed Assets165        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve4 463        
Shareholder Funds4 563        
Other
Description Principal Activities       69 20269 202
Version Production Software 1112 0202 021   
Accrued Liabilities   480480    
Accrued Liabilities Deferred Income   480     
Accrued Liabilities Not Expressed Within Creditors Subtotal    480960960960960
Accumulated Depreciation Impairment Property Plant Equipment55202312395696    
Additions Other Than Through Business Combinations Property Plant Equipment 424  2 192    
Average Number Employees During Period   1111  
Called Up Share Capital Not Paid Not Expressed As Current Asset    100100100100100
Corporation Tax Payable  8 0978 042     
Creditors27 06337 37025 6918 96914 64545 95344 52654 60147 208
Fixed Assets1654423312492 1402 1451 6091 207905
Increase From Depreciation Charge For Year Property Plant Equipment 14711083301    
Loans From Directors   4477 046    
Net Current Assets Liabilities4 3987 29910 3156 4821 255-3 7187 9477 8788 131
Number Shares Allotted100100100100     
Other Creditors  2      
Property Plant Equipment Gross Cost2206446446442 836    
Provisions For Liabilities Balance Sheet Subtotal      7 8977 5677 566
Taxation Social Security Payable   8 0427 599    
Total Assets Less Current Liabilities4 5637 74110 6466 7313 495-1 4739 5569 0859 036
Trade Debtors Trade Receivables  9 1268 36510 547    
Creditors Due Within One Year27 063        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions220        
Tangible Fixed Assets Cost Or Valuation220        
Tangible Fixed Assets Depreciation55        
Tangible Fixed Assets Depreciation Charged In Period55        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Accounts for a micro company for the period ending on Tuesday 30th April 2024
filed on: 14th, January 2025
Free Download (4 pages)

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