Yorkshire Payroll Services Ltd BRADFORD


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.

Yorkshire Payroll Services Ltd Address / Contact

Office Address 18 Tetley Drive
Office Address2 Birkenshaw
Town Bradford
Post code BD11 2NB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jonathan M.

Position: Director

Appointed: 01 April 2016

Joanne M.

Position: Director

Appointed: 07 March 2016

People with significant control

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

Company previous names

Jo Marshall April 8, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand6 8022 6317 39514 22225 293  
Current Assets12 74712 29214 23824 11127 69643 09939 474
Debtors6 0159 6616 8439 8892 403  
Net Assets Liabilities2 6324 9406 96111 83717 59425 87218 630
Property Plant Equipment2 3261 7541 315658   
Other
Accrued Liabilities Deferred Income 384     
Accrued Liabilities Not Expressed Within Creditors Subtotal900      
Accumulated Depreciation Impairment Property Plant Equipment184756439657658  
Administrative Expenses  20 61020 09918 295  
Average Number Employees During Period  11111
Bank Overdrafts-299368     
Creditors12 5119 1065 1664 01010 10219 90320 844
Depreciation Amortisation Impairment Expense    658 669
Dividends Paid 15 00012 000    
Fixed Assets2 3261 7541 315658 2 676 
Gross Profit Loss  37 95665 88555 305  
Increase From Depreciation Charge For Year Property Plant Equipment 572439657658  
Net Current Assets Liabilities1 2063 1869 07220 10117 59423 19618 630
Operating Profit Loss  17 34645 78637 010  
Other Creditors900384558    
Other Interest Receivable Similar Income Finance Income  2125  
Other Operating Expenses Format2    3 9873 8164 956
Other Operating Income Format2     131
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal321      
Profit Loss  13 92236 87629 85749 27856 605
Profit Loss On Ordinary Activities Before Tax  17 34845 79837 015  
Property Plant Equipment Gross Cost2 5101 7541 754658658  
Provisions For Liabilities Balance Sheet Subtotal  3 4268 922   
Staff Costs Employee Benefits Expense    13 64516 37017 280
Taxation Social Security Payable1 8932 4405 8828 9229 984  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  3 4268 9227 15811 05315 548
Total Assets Less Current Liabilities3 5324 9406 96111 83717 59425 87218 630
Trade Creditors Trade Payables2 1751 3975 1664 010118  
Trade Debtors Trade Receivables6 0159 6616 8439 8892 403  
Turnover Revenue  37 95665 88555 30580 51695 027

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 31st March 2023
filed on: 10th, September 2023
Free Download (10 pages)

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