Founded in 2016, Harold Smith Payroll Services, classified under reg no. 10429624 is an active company. Currently registered at Unit 32 LL17 0JA, St. Asaph the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 4 directors, namely Simon W., Lawrence A. and Nicholas H. and others. Of them, Christopher J. has been with the company the longest, being appointed on 14 October 2016 and Simon W. and Lawrence A. and Nicholas H. have been with the company for the least time - from 1 March 2018. As of 28 April 2024, there was 1 ex director - Nicholas A.. There were no ex secretaries.
| Office Address | Unit 32 |
| Office Address2 | Llys Edmund Prys, St. Asaph Business Park |
| Town | St. Asaph |
| Post code | LL17 0JA |
| Country of origin | United Kingdom |
| Registration Number | 10429624 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 14 October 2016
The list of PSCs who own or control the company includes 5 names. As BizStats researched, there is Christopher J. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Nicholas H. This PSC has significiant influence or control over the company,. Then there is Lawrence A., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Christopher J.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
Nicholas H.
| Notified on | 1 March 2018 |
| Nature of control: |
significiant influence or control |
Lawrence A.
| Notified on | 1 March 2018 |
| Nature of control: |
significiant influence or control |
Simon M.
| Notified on | 1 March 2018 |
| Nature of control: |
significiant influence or control |
Nicholas A.
| Notified on | 6 April 2017 |
| Ceased on | 28 May 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 607 | 50 199 | 41 338 | 142 765 | 74 189 | 7 135 |
| Current Assets | 70 274 | 76 600 | 69 339 | 159 064 | 106 189 | 97 935 |
| Debtors | 25 667 | 26 401 | 28 001 | 16 299 | 32 000 | 90 800 |
| Net Assets Liabilities | 39 610 | 89 738 | 112 127 | 140 709 | 110 973 | 116 896 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | 110 000 | 165 000 | 165 000 | 165 000 | |
| Average Number Employees During Period | 4 | 1 | 1 | 3 | ||
| Bank Borrowings Overdrafts | 50 000 | 40 039 | 29 793 | |||
| Corporation Tax Payable | 22 171 | 24 660 | 25 014 | 30 560 | 28 163 | 27 192 |
| Creditors | 190 898 | 89 898 | 4 898 | 4 898 | 3 | 3 |
| Dividends Paid On Shares | 189 710 | 134 710 | 79 710 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 55 000 | 55 000 | 55 000 | |||
| Intangible Assets | 189 710 | 134 710 | 79 710 | 79 710 | 79 710 | 79 710 |
| Intangible Assets Gross Cost | 244 710 | 244 710 | 244 710 | 244 710 | 244 710 | |
| Net Current Assets Liabilities | 40 798 | 44 926 | 37 315 | 65 897 | 31 266 | 37 189 |
| Number Shares Issued Fully Paid | 90 | |||||
| Other Creditors | 190 898 | 89 898 | 4 898 | 4 898 | 3 | 3 |
| Other Taxation Social Security Payable | 7 305 | 7 014 | 7 010 | 12 607 | 5 920 | 2 960 |
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 230 508 | 179 636 | 117 025 | 145 607 | 110 976 | 116 899 |
| Trade Debtors Trade Receivables | 25 667 | 26 401 | 28 001 | 16 299 | 32 000 | 90 800 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, July 2023 |
accounts | Free Download (10 pages) |
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