Founded in 2015, Hereford Payroll, classified under reg no. 09756990 is an active company. Currently registered at 19 Hewitt Avenue HR4 0QP, Hereford the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Julie B., Derren H.. Of them, Julie B., Derren H. have been with the company the longest, being appointed on 1 September 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Hewitt Avenue |
| Town | Hereford |
| Post code | HR4 0QP |
| Country of origin | United Kingdom |
| Registration Number | 09756990 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2015
Position: Director
Appointed: 01 September 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Derren H. This PSC and has 25-50% shares. The second entity in the PSC register is Julie B. This PSC owns 25-50% shares.
Derren H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 855 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 024 | 6 377 | |||||
| Current Assets | 5 076 | 7 937 | 13 157 | 13 996 | 28 067 | 18 410 | 17 274 |
| Debtors | 3 052 | 1 560 | |||||
| Net Assets Liabilities | 855 | 5 154 | 11 199 | 14 012 | 17 176 | 5 802 | 7 821 |
| Net Assets Liabilities Including Pension Asset Liability | 855 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 855 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 4 221 | 2 783 | 1 958 | 2 880 | 12 814 | 12 842 | 11 583 |
| Net Current Assets Liabilities | 755 | 5 154 | 11 199 | 14 012 | 17 176 | 5 802 | 7 821 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 896 | 1 923 | 234 | 2 130 | |||
| Total Assets Less Current Liabilities | 855 | 5 154 | 11 199 | 14 012 | 17 176 | 5 802 | 7 821 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due Within One Year | 4 321 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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