2001 Payroll & Professional Services Limited in Watford, WD19 5BZ

Description

Data updated on: 01-11-2023

2001 Payroll & Professional Services Limited could be contacted at 20 Five Fields Close, Grimsdyke Manor in Watford. Its post code is WD19 5BZ. 2001 Payroll & Professional Services has been present on the British market since the company was established on 1999-06-24. Its registered no. is 03794581. The company's classified under the NACE and SIC code 69202 which stands for Bookkeeping activities. 30th June 2022 is the last time the company accounts were reported.

There seems to be a solitary director this particular moment supervising this particular firm, namely Deepen D. who has been doing the director's duties since 1999-06-24. Moreover, the managing director's assignments are often aided with by a secretary - Arati D., who was chosen by the firm in June 1999.

Executives who control the firm include: Deepak D. owns 1/2 or less of company shares. Arati D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 125	16 212	17 207	17 347	8 376	8 372	8 370

Balance Sheet
Current Assets	15 149	16 625	17 456	17 382	8 415	8 370	8 370	8 370	10 292	7 848	9 419	10 232	10 174
Net Assets Liabilities							8 370	8 370	9 927	7 848	9 419	10 174	10 174
Cash Bank In Hand	14 389	15 025	15 236	15 832	8 092	7 785	8 280
Debtors	760	1 600	2 220	1 550	323	585	90
Net Assets Liabilities Including Pension Asset Liability	15 125	16 212	17 207	17 347	8 376	8 370	8 370

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	13 125	14 212	15 207	15 347	6 376	6 370	6 370
Shareholder Funds	15 125	16 212	17 207	17 347	8 376	8 372	8 370

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors									365			58
Net Current Assets Liabilities	15 125	16 212	17 207	17 347	8 376	8 370	8 370	8 370	9 927	7 848	9 419	10 174	10 174
Total Assets Less Current Liabilities	15 125	16 212	17 207	17 347	8 376	8 372	8 370	8 370	9 927	7 848	9 419	10 174	10 174
Creditors Due Within One Year	24	413	249	35	39
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000

Company staff

Arati D.

Role: Secretary

Appointed: 24 June 1999

Latest update: 30 January 2024

Deepen D.

Role: Director

Appointed: 24 June 1999

Latest update: 30 January 2024

People with significant control

Deepak D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Arati D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 March 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

2001 Payroll & Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arati D.

Deepen D.

People with significant control

Deepak D.

Arati D.

Accounts Documents

Company filings

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