V4b Paymaster Limited is a private limited company that can be found at Ellkat House Coed Aben Road, Wrexham Industrial Estate, Wrexham LL13 9UH. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 7 directors.
Director Tony P., appointed on 19 June 2021. Director Steven H., appointed on 19 June 2021. Director Tracey J., appointed on 20 August 2019.
The company is classified as "bookkeeping activities" (SIC: 69202).
The last confirmation statement was filed on 2023-01-29 and the deadline for the following filing is 2024-02-12. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ellkat House Coed Aben Road |
| Office Address2 | Wrexham Industrial Estate |
| Town | Wrexham |
| Post code | LL13 9UH |
| Country of origin | United Kingdom |
| Registration Number | 11178319 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 19 June 2021
Position: Director
Appointed: 19 June 2021
Position: Director
Appointed: 20 August 2019
Position: Director
Appointed: 20 August 2019
Position: Director
Appointed: 20 August 2019
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 30 January 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Lesley S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley S.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard S.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 900 | 105 551 | 84 027 | 70 463 | 2 202 |
| Current Assets | 176 168 | 240 215 | 326 519 | 235 092 | 136 403 |
| Debtors | 75 268 | 134 664 | 242 492 | 164 629 | 134 201 |
| Net Assets Liabilities | 100 | 100 | 100 | 100 | |
| Other Debtors | 75 268 | 134 664 | 242 492 | 164 629 | 134 201 |
| Other | |||||
| Average Number Employees During Period | 56 | 55 | 49 | 40 | 38 |
| Bank Borrowings Overdrafts | 41 311 | 32 406 | 22 450 | ||
| Creditors | 176 068 | 240 115 | 41 311 | 32 406 | 22 450 |
| Net Current Assets Liabilities | 100 | 100 | 41 411 | 32 506 | 22 550 |
| Other Creditors | 142 901 | 140 364 | 250 045 | 164 142 | 63 631 |
| Other Taxation Social Security Payable | 32 497 | 96 230 | 20 714 | 20 399 | 34 271 |
| Trade Creditors Trade Payables | 670 | 3 521 | 5 660 | 8 342 | 5 994 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-29 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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