Founded in 2016, Effective Payroll Solutions, classified under reg no. 10407492 is an active company. Currently registered at 27/28 Gelliwastad Road CF37 2BW, Pontypridd the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 3 directors, namely Suzanne T., Nora N. and Robert T.. Of them, Robert T. has been with the company the longest, being appointed on 3 October 2016 and Suzanne T. has been with the company for the least time - from 29 January 2019. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 27/28 Gelliwastad Road |
Town | Pontypridd |
Post code | CF37 2BW |
Country of origin | United Kingdom |
Registration Number | 10407492 |
Date of Incorporation | Mon, 3rd Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Robert T. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is R H Jeffs & Rowe Ltd that put Pontypridd, Wales as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Robert T., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC and has 50,01-75% voting rights.
Robert T.
Notified on | 11 February 2022 |
Nature of control: |
50,01-75% shares |
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road, Pontypridd, CF37 2BW, Wales
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 03367598 |
Notified on | 3 October 2016 |
Ceased on | 11 February 2022 |
Nature of control: |
75,01-100% shares |
Robert T.
Notified on | 3 October 2016 |
Ceased on | 3 October 2016 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 6 983 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 23 143 | 29 050 | 29 521 | 46 165 | 47 030 | ||
Current Assets | 10 729 | 37 349 | 56 543 | 84 985 | 73 447 | 63 687 | 79 798 |
Debtors | 6 690 | 33 400 | 55 935 | 43 926 | 17 522 | 32 768 | |
Net Assets Liabilities | 6 983 | 15 382 | 40 071 | 52 683 | 51 006 | 41 265 | 51 917 |
Cash Bank In Hand | 4 039 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 983 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 6 983 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | 9 600 | 12 000 | ||
Amounts Owed By Group Undertakings Participating Interests | 5 500 | 7 500 | 12 000 | 15 500 | |||
Average Number Employees During Period | 6 | 7 | 9 | 8 | 8 | ||
Creditors | 3 746 | 21 967 | 26 072 | 39 502 | 27 241 | 24 822 | 27 881 |
Deferred Income | 975 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | 2 400 | |||
Intangible Assets | 9 600 | 7 200 | 4 800 | 2 400 | |||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Net Current Assets Liabilities | 6 983 | 15 382 | 30 471 | 45 483 | 46 206 | 38 865 | 51 917 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Other Creditors | 3 455 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 2 192 | 1 488 | 352 | 793 | |||
Taxation Social Security Payable | 25 097 | 20 754 | 13 113 | 11 608 | 14 573 | ||
Trade Debtors Trade Receivables | 25 708 | 46 947 | 31 574 | 17 522 | 16 475 | ||
Value-added Tax Payable | 15 293 | 14 128 | 13 214 | 13 308 | |||
Fixed Assets | 9 600 | ||||||
Total Assets Less Current Liabilities | 6 983 | 15 382 | 40 071 | ||||
Creditors Due Within One Year | 3 746 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 24th, April 2024 |
accounts | Free Download (7 pages) |
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