Collett Payroll Services Ltd in Nottingham, NG15 6TA

Description

Data updated on: 01-11-2023

Collett Payroll Services Ltd is officially located at Nottingham at 23 Hartington Avenue. You can look up the company by referencing its zip code - NG15 6TA. This enterprise has been operating on the English market for eighteen years. The enterprise is registered under the number 05833495 and company's status at the time is active. The enterprise's registered with SIC code 82110 and has the NACE code: Combined office administrative service activities. Collett Payroll Services Limited filed its latest accounts for the financial year up to 2023-05-31. The latest annual confirmation statement was filed on 2023-05-31.

The company has 1 managing director at the moment leading this specific business, namely Lisa C. who has been utilizing the director's tasks for eighteen years. Additionally, the managing director's efforts are aided with by a secretary - Geoffrey C., who was officially appointed by this specific business on 2006/05/31.

Lisa C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 472	1 444	1 000	-454	790	3 497

Balance Sheet
Cash Bank In Hand	1 179	1 861	1 593	347	4 489	8 215
Cash Bank On Hand						8 215	2 727	22 447	12 514	10 212	7 617	5 670	3 144
Current Assets	4 291	4 275	3 298	1 606	4 489	8 912	6 602	28 347	14 011	11 630	9 140	6 424	4 789
Debtors	3 112	2 414	1 705	1 259		697	3 875	5 900	1 497	1 418	1 523	754	1 645
Property Plant Equipment						461	346	259	194	1 914	422	316	473
Tangible Fixed Assets	1 016	761	571	819	614	461

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 471	1 443	999	-455	789	3 496
Shareholder Funds	2 472	1 444	1 000	-454	790	3 497

Other Financial Data
Accrued Liabilities						150	250	250	250	250	300	1 003	300
Accumulated Depreciation Impairment Property Plant Equipment						1 562	1 677	1 764	1 829	2 466	2 158	2 264	2 420
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						4 752	510	9 672	1 956	1 276	232	1 070	563
Creditors						5 876	3 621	11 474	2 081	1 312	1 101	3 918	2 954
Creditors Due Within One Year	2 835	3 592	2 869	2 879	4 313	5 876
Increase From Depreciation Charge For Year Property Plant Equipment							115	87	65	637	142	106	156
Net Current Assets Liabilities	1 456	683	429	-1 273	176	3 036	2 981	16 873	11 930	10 318	8 039	2 506	1 835
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 023	2 023	2 023	2 023	4 380	2 580	2 580	2 893
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				521
Tangible Fixed Assets Cost Or Valuation	1 502	1 502	1 502	2 023	2 023
Tangible Fixed Assets Depreciation	486	741	931	1 204	1 409	1 562
Tangible Fixed Assets Depreciation Charged In Period		255	190	273	205	153
Total Additions Including From Business Combinations Property Plant Equipment										2 357			313
Total Assets Less Current Liabilities	2 472	1 444	1 000	-454	790	3 497	3 327	17 132	12 124	12 232	8 461	2 822	2 308
Trade Creditors Trade Payables						1		1	1	1	-1	-1	2
Trade Debtors Trade Receivables						697	3 875	5 900	1 497	1 418	1 523	754	1 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment											450
Disposals Property Plant Equipment											1 800

Company staff

Lisa C.

Role: Director

Appointed: 31 May 2006

Latest update: 12 March 2024

Geoffrey C.

Role: Secretary

Appointed: 31 May 2006

Latest update: 12 March 2024

People with significant control

Lisa C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	9 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Collett Payroll Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Geoffrey C.

People with significant control

Lisa C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2012

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