Bearsden Payroll Services started in year 2015 as Private Limited Company with registration number SC501098. The Bearsden Payroll Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 110a Bearsden. Postal code: G61 1HU.
The firm has 2 directors, namely Daniel C., Amanda C.. Of them, Amanda C. has been with the company the longest, being appointed on 20 March 2015 and Daniel C. has been with the company for the least time - from 22 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 110a Bearsden |
Town | Glasgow |
Post code | G61 1HU |
Country of origin | United Kingdom |
Registration Number | SC501098 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Daniel C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 300 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 656 | 420 | 611 | 3 533 | 531 | 479 | |
Current Assets | 2 850 | 6 421 | 7 320 | 8 060 | 10 808 | 10 506 | 9 454 |
Debtors | 1 925 | 5 765 | 6 900 | 7 449 | 7 275 | 9 975 | 8 975 |
Net Assets Liabilities | 5 586 | 6 995 | 7 594 | 9 858 | 8 856 | 7 634 | |
Other Debtors | 4 615 | 6 650 | 7 199 | 7 275 | 7 275 | 8 975 | |
Cash Bank In Hand | 925 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 300 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 200 | ||||||
Shareholder Funds | 2 300 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 835 | 325 | 466 | 950 | 1 650 | 1 820 | |
Net Current Assets Liabilities | 2 300 | 5 586 | 6 995 | 7 594 | 9 858 | 8 856 | 7 634 |
Taxation Social Security Payable | 835 | 325 | 466 | 950 | 1 650 | 1 820 | |
Trade Debtors Trade Receivables | 1 150 | 250 | 250 | 2 700 | |||
Creditors Due Within One Year | 550 | ||||||
Total Assets Less Current Liabilities | 2 300 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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