Founded in 2016, Yorkshire Payroll Services, classified under reg no. 10047284 is an active company. Currently registered at 18 Tetley Drive BD11 2NB, Bradford 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. Since 8th April 2016 Yorkshire Payroll Services Ltd is no longer carrying the name Jo Marshall.
The firm has 2 directors, namely Jonathan M., Joanne M.. Of them, Joanne M. has been with the company the longest, being appointed on 7 March 2016 and Jonathan M. has been with the company for the least time - from 1 April 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Tetley Drive |
Office Address2 | Birkenshaw |
Town | Bradford |
Post code | BD11 2NB |
Country of origin | United Kingdom |
Registration Number | 10047284 |
Date of Incorporation | Mon, 7th Mar 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 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Joanne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jo Marshall | April 8, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 802 | 2 631 | 7 395 | 14 222 | 25 293 | ||
Current Assets | 12 747 | 12 292 | 14 238 | 24 111 | 27 696 | 43 099 | 39 474 |
Debtors | 6 015 | 9 661 | 6 843 | 9 889 | 2 403 | ||
Net Assets Liabilities | 2 632 | 4 940 | 6 961 | 11 837 | 17 594 | 25 872 | 18 630 |
Property Plant Equipment | 2 326 | 1 754 | 1 315 | 658 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 384 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 | 756 | 439 | 657 | 658 | ||
Administrative Expenses | 20 610 | 20 099 | 18 295 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | -299 | 368 | |||||
Creditors | 12 511 | 9 106 | 5 166 | 4 010 | 10 102 | 19 903 | 20 844 |
Depreciation Amortisation Impairment Expense | 658 | 669 | |||||
Dividends Paid | 15 000 | 12 000 | |||||
Fixed Assets | 2 326 | 1 754 | 1 315 | 658 | 2 676 | ||
Gross Profit Loss | 37 956 | 65 885 | 55 305 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 572 | 439 | 657 | 658 | |||
Net Current Assets Liabilities | 1 206 | 3 186 | 9 072 | 20 101 | 17 594 | 23 196 | 18 630 |
Operating Profit Loss | 17 346 | 45 786 | 37 010 | ||||
Other Creditors | 900 | 384 | 558 | ||||
Other Interest Receivable Similar Income Finance Income | 2 | 12 | 5 | ||||
Other Operating Expenses Format2 | 3 987 | 3 816 | 4 956 | ||||
Other Operating Income Format2 | 1 | 31 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 321 | ||||||
Profit Loss | 13 922 | 36 876 | 29 857 | 49 278 | 56 605 | ||
Profit Loss On Ordinary Activities Before Tax | 17 348 | 45 798 | 37 015 | ||||
Property Plant Equipment Gross Cost | 2 510 | 1 754 | 1 754 | 658 | 658 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 426 | 8 922 | |||||
Staff Costs Employee Benefits Expense | 13 645 | 16 370 | 17 280 | ||||
Taxation Social Security Payable | 1 893 | 2 440 | 5 882 | 8 922 | 9 984 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 426 | 8 922 | 7 158 | 11 053 | 15 548 | ||
Total Assets Less Current Liabilities | 3 532 | 4 940 | 6 961 | 11 837 | 17 594 | 25 872 | 18 630 |
Trade Creditors Trade Payables | 2 175 | 1 397 | 5 166 | 4 010 | 118 | ||
Trade Debtors Trade Receivables | 6 015 | 9 661 | 6 843 | 9 889 | 2 403 | ||
Turnover Revenue | 37 956 | 65 885 | 55 305 | 80 516 | 95 027 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 10th, September 2023 |
accounts | Free Download (10 pages) |
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