Castle Payroll Services Limited in Derby, DE21 7SR

Description

Data updated on: 16-08-2023

This firm known as Castle Payroll Services was established on 2014-08-05 as a private limited company. This firm headquarters was registered in Derby on Suite 2A, Chatsworth House Prime Business Centre, Raynesway. The address post code is DE21 7SR. The office reg. no. for Castle Payroll Services Limited was 09160576. Castle Payroll Services Limited had been in business for nine years up until 2023-06-13. This company was known as Castle Payroll Services until 2017-11-29, at which point the name was replaced by Katy Bookkeeping. The final was known as occurred on 2021-04-15.

This business had 1 managing director: Katrina T. who was managing it for three years.

Executives who had significant control over the firm were: Russell G. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Katrina T. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Castle Payroll Services Limited 2021-04-15
Katy Bookkeeping Limited 2017-11-29
Castle Payroll Services Limited 2014-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2022-12-31
Currency
Net Worth	38	100

Balance Sheet
Current Assets	38	100	100	100	12 539	25 885	12 176	3 175	3 698
Net Assets Liabilities				100	-2 512	4 963
Debtors	38	100
Other Debtors	38
Net Assets Liabilities Including Pension Asset Liability	38	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-62
Shareholder Funds	38	100

Other Financial Data
Average Number Employees During Period				1	2	4		2	2
Creditors					7 333	22 496	9 171	170	695
Fixed Assets					1 632	1 574
Net Current Assets Liabilities	38	100	100	100	3 189	3 389	3 005	3 005	3 003
Total Assets Less Current Liabilities	38	100	100	100	4 821	4 963	3 005	3 005	3 003
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Other Debtors Due After One Year	38	100

substantial control or influence

1/2 or less of shares

Katrina T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2023
Confirmation statement last made up date	05 August 2022

Annual Accounts 30/11/2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30/11/2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 June 2018
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 2019
End Date For Period Covered By Report	30 June 2020
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 2022
End Date For Period Covered By Report	31 December 2022

Castle Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina T.

Charlotte F.

Jennifer E.

Russell G.

Katrina T.

People with significant control

Russell G.

Katrina T.

Accounts Documents

Company filings

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