Founded in 2010, Kent Payroll Services, classified under reg no. 07468887 is an active company. Currently registered at 73 Chatterton Road BR2 9QQ, Bromley the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Sharon W., appointed on 14 December 2010. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Chatterton Road |
| Town | Bromley |
| Post code | BR2 9QQ |
| Country of origin | United Kingdom |
| Registration Number | 07468887 |
| Date of Incorporation | Tue, 14th Dec 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 14 December 2010
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Sharon W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 77 044 | 89 212 | 107 724 | 109 372 | 116 868 | 104 075 |
| Net Assets Liabilities | 17 542 | 26 270 | 46 939 | 60 333 | 65 509 | 59 252 |
| Cash Bank On Hand | 69 587 | 81 320 | 93 732 | |||
| Debtors | 7 457 | 7 892 | 13 992 | |||
| Other Debtors | 313 | 333 | 347 | |||
| Property Plant Equipment | 1 729 | 975 | 333 | |||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 61 231 | 63 917 | 61 118 | 49 176 | 51 359 | 44 823 |
| Fixed Assets | 1 729 | 975 | 333 | 137 | ||
| Net Current Assets Liabilities | 15 813 | 25 295 | 46 606 | 60 196 | 65 509 | 59 252 |
| Total Assets Less Current Liabilities | 17 542 | 26 270 | 46 939 | 60 333 | 65 509 | 59 252 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 231 | 4 985 | 5 627 | |||
| Balances Amounts Owed By Related Parties | 46 576 | 49 638 | -45 483 | |||
| Corporation Tax Payable | 9 464 | 9 715 | 10 584 | |||
| Dividends Paid On Shares | 32 000 | 24 000 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 754 | 642 | ||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||
| Other Creditors | 47 635 | 49 638 | 45 483 | |||
| Other Taxation Social Security Payable | 4 132 | 4 564 | 5 051 | |||
| Profit Loss On Ordinary Activities After Tax | 40 728 | 44 669 | ||||
| Property Plant Equipment Gross Cost | 5 960 | 5 960 | 5 960 | |||
| Trade Debtors Trade Receivables | 7 144 | 7 559 | 13 645 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 31st Dec 2023 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy