1-2-1 Payroll & Bookkeeping Ltd in Burton-on-trent, DE13 9PD

Description

Data updated on: 01-11-2023

This 1-2-1 Payroll & Bookkeeping Ltd company has been in this business field for 9 years, having started in 2015. Started with Companies House Reg No. 09550098, 1-2-1 Payroll & Bookkeeping is a Private Limited Company with office in C/o Pjw Accounting Limited Newborough Road, Burton-on-trent DE13 9PD. The enterprise's declared SIC number is 69202 which means Bookkeeping activities. 2022-04-30 is the last time account status updates were filed.

According to the official data, this company is led by a solitary director: Jill H., who was appointed in 2015.

Jill H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 563

Balance Sheet
Cash Bank On Hand	21 111	34 463	26 780	6 986	5 353
Current Assets	31 461	44 669	36 006	15 451	15 900	42 235	44 476	62 379
Debtors	10 350	10 206	9 226	8 465	10 647
Net Assets Liabilities	4 563	7 741	10 646	6 731	3 015	-2 433	699	558
Other Debtors			100	100	100
Property Plant Equipment	165	442	331	249	2 140
Cash Bank In Hand	21 111
Net Assets Liabilities Including Pension Asset Liability	4 563
Tangible Fixed Assets	165

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 463
Shareholder Funds	4 563

Other Financial Data
Description Principal Activities								69 202
Version Production Software		1	1	1	2 020	2 021
Accrued Liabilities				480	480
Accrued Liabilities Deferred Income				480
Accrued Liabilities Not Expressed Within Creditors Subtotal					480	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment	55	202	312	395	696
Additions Other Than Through Business Combinations Property Plant Equipment		424			2 192
Average Number Employees During Period				1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Corporation Tax Payable			8 097	8 042
Creditors	27 063	37 370	25 691	8 969	15 125	45 953	44 526	54 601
Fixed Assets	165	442	331	249	2 140	2 145	1 609	1 207
Increase From Depreciation Charge For Year Property Plant Equipment		147	110	83	301
Loans From Directors				447	7 046
Net Current Assets Liabilities	4 398	7 299	10 315	6 482	1 255	-3 718	7 947	7 878
Number Shares Allotted	100	100	100	100
Other Creditors			2
Property Plant Equipment Gross Cost	220	644	644	644	2 836
Provisions For Liabilities Balance Sheet Subtotal							7 897	7 567
Taxation Social Security Payable				8 042	7 599
Total Assets Less Current Liabilities	4 563	7 741	10 646	6 731	3 495	-1 473	9 556	9 085
Trade Debtors Trade Receivables			9 126	8 365	10 547
Creditors Due Within One Year	27 063
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	220
Tangible Fixed Assets Cost Or Valuation	220
Tangible Fixed Assets Depreciation	55
Tangible Fixed Assets Depreciation Charged In Period	55

Company staff

Jill H.

Role: Director

Appointed: 20 April 2015

Latest update: 9 April 2024

People with significant control

Jill H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

1-2-1 Payroll & Bookkeeping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

People with significant control

Jill H.

Accounts Documents

Company filings

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