Bronsens Payroll Services Ltd in Witney, OX28 6FG

Description

Data updated on: 01-11-2023

Bronsens Payroll Services Ltd can be found at 6 Langdale Court, in Witney. The company's post code is OX28 6FG. Bronsens Payroll Services has been active on the market since the firm was set up in 2013. The company's Companies House Registration Number is 08828020. This business's declared SIC number is 69202 which means Bookkeeping activities. 2022/12/31 is the last time the company accounts were filed.

Currently, the directors enumerated by this particular limited company include: Mark W. formally appointed on Tue, 31st Dec 2013, Philip B. formally appointed in 2013 in December and Darren F. formally appointed eleven years ago.

Executives who have control over this firm are as follows: Mark W. has substantial control or influence over the company. Phlip B. has substantial control or influence over the company. Darren F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 715	26 143

Balance Sheet
Cash Bank In Hand	35 278	21 581
Cash Bank On Hand		21 581	14 823	17 713	20 496	18 753	14 660	17 664	28 842
Current Assets	60 233	43 044	42 193	45 158	48 794	43 392	41 301	46 809	60 801
Debtors	24 955	21 463	27 370	27 445	28 298	24 639	26 641	29 145	31 959
Property Plant Equipment		245	7
Tangible Fixed Assets	482	245

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 615	26 043
Shareholder Funds	18 715	26 143

Other Financial Data
Accrued Liabilities Deferred Income			300	299	299	300
Accumulated Depreciation Impairment Property Plant Equipment		474	712	719	719	719	719	719
Corporation Tax Payable			8 448	11 441	11 789	12 238	11 139	15 011	18 049
Creditors		17 146	17 416	22 307	22 609	22 787	20 466	24 976	28 168
Creditors Due Within One Year	42 000	17 146
Increase From Depreciation Charge For Year Property Plant Equipment			238	7
Net Current Assets Liabilities	18 233	25 898	24 777	22 851	26 185	20 605	20 835	21 833	32 633
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	15	15
Number Shares Issued Fully Paid			15	15	20	20	20	850	850
Number Shares Issued Specific Share Issue					5
Other Creditors		3 029	2 925	2 300	2 300	1 950	50		60
Other Taxation Social Security Payable		14 117	14 491
Par Value Share	1	1	1	1	1	1	1	0	0
Prepayments		1 375	600
Property Plant Equipment Gross Cost		719	719	719	719	719	719	719
Share Capital Allotted Called Up Paid	15	15
Tangible Fixed Assets Additions	719
Tangible Fixed Assets Cost Or Valuation	719
Tangible Fixed Assets Depreciation	237	474
Tangible Fixed Assets Depreciation Charged In Period	237	237
Total Assets Less Current Liabilities	18 715	26 143	24 784	22 851	26 185	20 605	20 835	21 833	32 633
Trade Creditors Trade Payables				360		610	2 001	1 600
Trade Debtors Trade Receivables		20 088	26 770	27 445	28 298	24 639	26 641	29 145	31 959

Company staff

Mark W.

Role: Director

Appointed: 31 December 2013

Latest update: 13 March 2024

Philip B.

Role: Director

Appointed: 31 December 2013

Latest update: 13 March 2024

Darren F.

Role: Director

Appointed: 31 December 2013

Latest update: 13 March 2024

People with significant control

Mark W.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Phlip B.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Darren F.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	31 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 March 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bronsens Payroll Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Philip B.

Darren F.

People with significant control

Mark W.

Phlip B.

Darren F.

Accounts Documents

Company filings

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