Founded in 2016, Chamberlayne Payroll Services, classified under reg no. 10269978 is an active company. Currently registered at Flodeyate GL19 4HY, Gloucester the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Robert C., Gregory C.. Of them, Robert C., Gregory C. have been with the company the longest, being appointed on 8 July 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flodeyate |
Office Address2 | Ashleworth |
Town | Gloucester |
Post code | GL19 4HY |
Country of origin | United Kingdom |
Registration Number | 10269978 |
Date of Incorporation | Fri, 8th Jul 2016 |
Industry | Activities of head offices |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Gregory C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory C.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert C.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 31 892 | 52 020 | 52 810 | 57 986 | 37 036 | 61 410 | 50 001 |
Current Assets | 76 188 | 66 649 | 70 446 | 70 496 | 62 357 | 63 558 | |
Debtors | 44 296 | 14 629 | 17 636 | 12 510 | 25 321 | 2 148 | 2 147 |
Net Assets Liabilities | 7 263 | 8 262 | |||||
Other Debtors | 2 | 2 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 6 522 | 5 605 | |||||
Average Number Employees During Period | 60 | 69 | 65 | ||||
Creditors | 75 820 | 61 781 | 60 531 | 66 440 | 70 839 | 56 295 | 43 886 |
Further Item Creditors Component Total Creditors | 1 670 | ||||||
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | 368 | 4 868 | 9 915 | 4 056 | -8 482 | 7 263 | |
Nominal Value Allotted Share Capital | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | ||||||
Other Creditors | 382 | ||||||
Other Taxation Payable | 47 697 | 38 258 | |||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 2 148 | 2 145 | |||||
Profit Loss | 366 | 4 500 | |||||
Trade Creditors Trade Payables | 26 | 23 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 10th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy