Umbrella Accountants LLP WILMSLOW


Umbrella Accountants LLP started in year 2010 as Limited Liability Partnership with registration number OC360021. The Umbrella Accountants LLP company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wilmslow at Bollin House. Postal code: SK9 1DP. Since 2014-03-14 Umbrella Accountants LLP is no longer carrying the name Paymatters Accountancy Services Llp.

As of 28 March 2024, our data shows no information about any ex officers on these positions.

Umbrella Accountants LLP Address / Contact

Office Address Bollin House
Office Address2 Bollin Walk
Town Wilmslow
Post code SK9 1DP
Country of origin United Kingdom

Company Information / Profile

Registration Number OC360021
Date of Incorporation Thu, 2nd Dec 2010
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Dexter D.

Position: LLP Designated Member

Appointed: 10 March 2019

Nicholas H.

Position: LLP Designated Member

Appointed: 02 December 2010

Miles G.

Position: LLP Designated Member

Appointed: 02 December 2010

Samantha H.

Position: LLP Member

Appointed: 02 December 2010

Sarah G.

Position: LLP Member

Appointed: 02 December 2010

Samantha K.

Position: LLP Member

Appointed: 02 December 2010

Resigned: 22 January 2019

Andrew K.

Position: LLP Designated Member

Appointed: 02 December 2010

Resigned: 22 January 2019

Company previous names

Paymatters Accountancy Services Llp March 14, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand14 39327 16682 33148 051
Current Assets154 746136 556190 622190 519
Debtors140 353109 390108 291142 468
Net Assets Liabilities-29822 59051 99449 124
Other Debtors27 49516 766  
Property Plant Equipment7 6905 7685 0933 820
Other
Version Production Software  2 0222 023
Accrued Liabilities 2 8842 8842 884
Accrued Liabilities Deferred Income3 4832 883  
Accumulated Depreciation Impairment Property Plant Equipment29 38531 30732 85234 125
Additions Other Than Through Business Combinations Property Plant Equipment  870 
Amounts Owed To Group Undertakings Participating Interests  11 11916 248
Average Number Employees During Period19201815
Creditors162 734119 733143 721145 215
Increase From Depreciation Charge For Year Property Plant Equipment 1 9221 5461 273
Net Current Assets Liabilities-7 98816 82146 90145 304
Other Creditors5 95112 6596 75886 606
Other Taxation Social Security Payable 27 89846 41738 043
Prepayments Accrued Income35 98341 138  
Property Plant Equipment Gross Cost37 07537 07537 94537 945
Taxation Social Security Payable13 66720 907  
Trade Creditors Trade Payables139 63383 28576 5431 434
Trade Debtors Trade Receivables76 87551 486  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-19
filed on: 30th, November 2023
Free Download (3 pages)

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