Trevor James Payroll Services Ltd is a private limited company that can be found at Fiddler Lane Twelve Yards Road, Eccles, Manchester M30 7RN. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-04-22, this 3-year-old company is run by 1 director.
Director Douglas H., appointed on 01 March 2023.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was sent on 2023-09-28 and the date for the subsequent filing is 2024-10-12. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Fiddler Lane Twelve Yards Road |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 7RN |
Country of origin | United Kingdom |
Registration Number | 12569029 |
Date of Incorporation | Wed, 22nd Apr 2020 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or control the company is made up of 4 names. As we discovered, there is Douglas H. This PSC and has 75,01-100% shares. The second one in the PSC register is Martin D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Bryan T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Douglas H.
Notified on | 1 March 2023 |
Nature of control: |
75,01-100% shares |
Martin D.
Notified on | 14 October 2021 |
Ceased on | 1 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bryan T.
Notified on | 12 May 2021 |
Ceased on | 14 October 2021 |
Nature of control: |
significiant influence or control |
Peter V.
Notified on | 22 April 2020 |
Ceased on | 22 April 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 9 675 | 8 476 | 14 542 |
Current Assets | 43 847 | 89 981 | 95 393 |
Debtors | 13 797 | 67 150 | 71 098 |
Net Assets Liabilities | 60 785 | -16 533 | -2 036 |
Property Plant Equipment | 17 619 | 15 662 | 13 705 |
Total Inventories | 20 375 | 14 355 | 9 753 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 957 | 3 914 | 5 871 |
Average Number Employees During Period | 3 | 3 | 42 |
Creditors | 144 751 | 142 176 | 128 634 |
Fixed Assets | 40 119 | 35 662 | 31 205 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 957 | 1 957 | |
Intangible Assets | 22 500 | 20 000 | 17 500 |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 |
Net Current Assets Liabilities | 100 904 | -52 195 | -33 241 |
Property Plant Equipment Gross Cost | 19 576 | 19 576 | 19 576 |
Total Assets Less Current Liabilities | 60 785 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from 78 Westbury Place South Leeds LS10 3DA England to Fiddler Lane Twelve Yards Road Eccles Manchester M30 7RN on 2023-09-28 filed on: 28th, September 2023 |
address | Free Download (1 page) |
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