Payroll Solutions (yorkshire) Limited is a private limited company situated at 9 Wren Hill, Batley WF17 0QL. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-19, this 6-year-old company is run by 3 directors.
Director Kaitlyn T., appointed on 01 February 2021. Director David T., appointed on 19 April 2017. Director Lynsey T., appointed on 19 April 2017.
The company is categorised as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was filed on 2023-03-22 and the due date for the subsequent filing is 2024-04-05. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 9 Wren Hill |
Town | Batley |
Post code | WF17 0QL |
Country of origin | United Kingdom |
Registration Number | 10730596 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Lynsey T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lynsey T.
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 748 | 2 868 | 2 061 | |||
Current Assets | 3 304 | 1 545 | 2 379 | 23 712 | 7 752 | 2 459 |
Debtors | 15 964 | 4 884 | 398 | |||
Net Assets Liabilities | -1 654 | 607 | 385 | 7 032 | -1 310 | -4 390 |
Other Debtors | 15 964 | 4 884 | 398 | |||
Property Plant Equipment | 1 114 | 596 | 1 057 | |||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 350 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 165 | 1 683 | 2 361 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 210 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | ||
Bank Borrowings | 8 885 | 6 472 | ||||
Creditors | 6 466 | 2 175 | 3 369 | 7 794 | 773 | 1 434 |
Fixed Assets | 1 508 | 1 237 | 1 375 | 1 114 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 678 | ||||
Net Current Assets Liabilities | -3 162 | -630 | -990 | 15 918 | 6 979 | 1 025 |
Property Plant Equipment Gross Cost | 2 279 | 2 279 | 3 418 | |||
Taxation Social Security Payable | 6 437 | 423 | 1 434 | |||
Total Assets Less Current Liabilities | -1 654 | 607 | 385 | 17 032 | 7 575 | 2 082 |
Total Increase Decrease From Revaluations Property Plant Equipment | -71 | |||||
Trade Creditors Trade Payables | 1 357 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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