Chp Payroll Ltd in Ashby De La Zouch, LE65 1BS

Description

Data updated on: 10-03-2024

2017 marks the beginning of Chp Payroll Ltd, a firm which was situated at C/o Frost Group Limited Court House The Old Police Station, South Street in Ashby De La Zouch. The company was established on 2017-07-07. The firm Companies House Registration Number was 10855278 and its zip code was LE65 1BS. This company had been on the market for approximately seven years until 2024-02-21.

The information we have about the following enterprise's executives reveals that the last two directors were: Timothy R. and Ashok A. who assumed their respective positions on 2017-07-07.

Ashok A. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 590	19 187	34 923	46 755	49 416
Current Assets	41 223	61 757	74 417	104 428	108 251
Debtors	38 633	42 570	39 494	57 673	58 835
Net Assets Liabilities	20 374	46 085	67 206	96 583	98 767
Other Debtors	22 270	20 073	16 345	45 884	57 587

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 333	8 333	13 333	18 333	23 333
Amortisation Rate Used For Intangible Assets	20	20	20	20	20
Amounts Owed To Directors	24 900	8 000
Average Number Employees During Period	5	5	5	5	5
Corporation Tax Payable	9 311
Creditors	42 516	32 339	18 878	14 512	11 151
Fixed Assets	21 667	16 667	11 667	6 667	1 667
Increase From Amortisation Charge For Year Intangible Assets	3 333	5 000	5 000	5 000	5 000
Intangible Assets	21 667	16 667	11 667	6 667	1 667
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-1 293	29 418	55 539	89 916	97 100
Other Creditors	226	466
Other Taxation Social Security Payable	17 390	20 549	18 767	14 512	11 151
Par Value Share	1	1	1	1	1
Total Assets Less Current Liabilities	20 374	46 085	67 206	96 583	98 767
Trade Creditors Trade Payables		3 324	111
Trade Debtors Trade Receivables	16 363	22 497	23 149	11 789	1 248

Company staff

Timothy R.

Role: Director

Appointed: 07 July 2017

Latest update: 17 November 2023

Ashok A.

Role: Director

Appointed: 07 July 2017

Latest update: 17 November 2023

People with significant control

Ashok A.

Notified on 20 July 2022

Nature of control:

1/2 or less of shares

Derek R.

Notified on 6 September 2018

Ceased on 4 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-07-07
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Chp Payroll Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Ashok A.

Derek R.

People with significant control

Ashok A.

Derek R.

Accounts Documents

Company filings

Filing category

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