Payroll Operations Limited is a private limited company that can be found at Suite C 1St Flr Building 2 Wilmslow Road, Handforth, Wilmslow SK9 3HW. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-14, this 5-year-old company is run by 2 directors.
Director Siobhan W., appointed on 01 January 2023. Director Alex W., appointed on 14 December 2018.
The company is officially categorised as "activities of financial services holding companies" (Standard Industrial Classification code: 64205).
The last confirmation statement was sent on 2022-11-19 and the due date for the subsequent filing is 2023-12-03. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Suite C 1st Flr Building 2 Wilmslow Road |
| Office Address2 | Handforth |
| Town | Wilmslow |
| Post code | SK9 3HW |
| Country of origin | United Kingdom |
| Registration Number | 11727454 |
| Date of Incorporation | Fri, 14th Dec 2018 |
| Industry | Activities of financial services holding companies |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 14 December 2018
The register of PSCs that own or control the company includes 2 names. As we established, there is Siobhan W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alex W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Siobhan W.
| Notified on | 1 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alex W.
| Notified on | 14 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 521 | 60 704 | 58 024 | 24 417 | 28 971 |
| Current Assets | 9 630 | 76 283 | 68 524 | 57 887 | 53 116 |
| Debtors | 7 109 | 15 579 | 10 500 | 33 470 | 24 145 |
| Net Assets Liabilities | 2 137 | 9 760 | 10 239 | 100 | 100 |
| Property Plant Equipment | 500 | 1 537 | 2 246 | 2 071 | 2 407 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 249 | 1 031 | 2 528 | 3 538 | 3 997 |
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 3 |
| Creditors | 7 993 | 50 000 | 35 644 | 26 245 | 15 855 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 198 | 881 | |||
| Disposals Property Plant Equipment | 357 | 970 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 782 | 1 497 | 1 208 | 1 340 |
| Net Current Assets Liabilities | 1 637 | 58 515 | 44 064 | 24 668 | 14 005 |
| Property Plant Equipment Gross Cost | 749 | 2 568 | 4 774 | 5 609 | 6 404 |
| Provisions For Liabilities Balance Sheet Subtotal | 292 | 427 | 394 | 457 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | 1 819 | 2 206 | 1 192 | 1 765 |
| Total Assets Less Current Liabilities | 2 137 | 60 052 | 46 310 | 26 739 | 16 412 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-01-01 filed on: 15th, November 2023 |
officers | Free Download (2 pages) |
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