Founded in 2015, Employment Payroll Care, classified under reg no. SC523094 is an active company. Currently registered at Unit 3, Kpp Chartered Accountants Morris Park G5 0YE, Glasgow the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Mark S., appointed on 3 May 2023. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Stephen U., Gordon B. and others listed below. There were no ex secretaries.
| Office Address | Unit 3, Kpp Chartered Accountants Morris Park |
| Office Address2 | 37 Rosyth Road |
| Town | Glasgow |
| Post code | G5 0YE |
| Country of origin | United Kingdom |
| Registration Number | SC523094 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (201 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 03 May 2023
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Gordon B. The abovementioned PSC and has 25-50% shares.
Gordon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 956 | 27 655 | 27 656 | 32 741 | 27 509 | 76 239 |
| Current Assets | 295 503 | 257 801 | 243 465 | 177 463 | 269 853 | 323 038 |
| Debtors | 286 547 | 230 146 | 215 809 | 144 722 | 242 344 | 246 799 |
| Other Debtors | 14 071 | 73 894 | 127 900 | 92 900 | ||
| Other | ||||||
| Average Number Employees During Period | 8 | 12 | 21 | 17 | 33 | 56 |
| Bank Borrowings Overdrafts | 41 200 | 69 762 | 9 794 | 7 439 | 68 455 | |
| Creditors | 293 210 | 254 332 | 238 674 | 169 749 | 272 174 | 310 125 |
| Intangible Assets | 8 313 | 8 313 | 8 313 | 8 313 | 8 313 | 8 313 |
| Intangible Assets Gross Cost | 8 313 | 8 313 | 8 313 | 8 313 | 8 313 | |
| Net Current Assets Liabilities | 2 293 | 3 469 | 4 791 | 7 714 | -2 321 | 12 913 |
| Other Creditors | 19 433 | 7 758 | 36 712 | 4 938 | 149 899 | 132 624 |
| Other Taxation Social Security Payable | 11 299 | 80 216 | 168 912 | 155 017 | 114 836 | 109 046 |
| Total Additions Including From Business Combinations Intangible Assets | 8 313 | |||||
| Total Assets Less Current Liabilities | 10 606 | 11 782 | 13 104 | 16 027 | 5 992 | 21 226 |
| Trade Creditors Trade Payables | 221 278 | 166 358 | ||||
| Trade Debtors Trade Receivables | 286 547 | 216 075 | 141 915 | 144 722 | 114 444 | 153 899 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit 3, Kpp Chartered Accountants Morris Park 37 Rosyth Road Glasgow G5 0YE Scotland on Fri, 17th Nov 2023 to 5th Floor , 130 st Vincent Street Glasgow G2 5HF filed on: 17th, November 2023 |
address | Free Download (2 pages) |
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