Complete Payroll Services Limited in Kent, DA14 4DT

Description

Data updated on: 01-11-2023

This company is widely known under the name of Complete Payroll Services Limited. The firm was founded 35 years ago and was registered under 02372337 as the reg. no. This registered office of this firm is based in Kent. You can contact them at 12 Hatherley Road, Sidcup. It has been already twenty seven years that Complete Payroll Services Limited is no longer featured under the name Complete Bookkeeping And Payroll Services. This enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Complete Payroll Services Ltd released its account information for the financial year up to 2022-04-30. The company's latest annual confirmation statement was released on 2023-04-14.

Within this specific business, the full range of director's assignments have so far been performed by Alan P..This business had been managed by Satbir B. up until 2017. What is more a different director, namely Colin R. quit on 7th December 2004.

Alan P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Complete Payroll Services Limited 1997-03-03
Complete Bookkeeping And Payroll Services Limited 1989-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 184	9 432	9 880	14 179	17 005

Balance Sheet
Cash Bank In Hand	13 109	5 702	24 542	30 742	19 829
Current Assets	19 317	11 180	31 169	38 495	28 120	87 588	62 145	52 516	26 489	42 817	32 540	34 488	36 688
Debtors	6 208	5 478	6 627	7 753	8 291	6 843	7 234	6 837	8 576	9 114	21 133	16 678	22 899
Net Assets Liabilities Including Pension Asset Liability	8 184	9 432	9 880	14 179	17 005
Tangible Fixed Assets	200	175	155	135	115
Cash Bank On Hand					19 829	80 745	54 911	45 679	17 913	33 703	11 407	17 810	13 789
Net Assets Liabilities					17 005	21 357	26 183	34 666	21 466	27 154	30 741	32 679	34 803
Other Debtors											12 000	9 000	14 000
Property Plant Equipment					115	98	98	98	98	98	98	98	98

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	8 181	9 429	9 877	14 176	17 002
Shareholder Funds	8 184	9 432	9 880	14 179	17 005

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 333	1 923
Fixed Assets	200	175	155	135	115	98	98	98	98	98	98	98	98
Net Current Assets Liabilities	7 984	9 257	9 725	14 044	16 890	21 259	26 085	34 568	21 368	27 056	30 643	32 581	34 705
Tangible Fixed Assets Cost Or Valuation	3 902	3 902	3 902	3 902	3 902
Tangible Fixed Assets Depreciation	3 702	3 727	3 747	3 767	3 787
Tangible Fixed Assets Depreciation Charge For Period		25
Total Assets Less Current Liabilities	8 184	9 432	9 880	14 179	17 005	21 357	26 183	34 666	21 466	27 154	30 741	32 679	34 803
Amount Specific Advance Or Credit Directors					10 519	65 618	34 146	15 959	2 588	14 427	1 056	1 452	1 485
Accumulated Depreciation Not Including Impairment Property Plant Equipment					3 787	3 804	3 804	3 804	3 804	3 804	3 804	3 804	3 804
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					711	711	1 914	1 989	2 533	1 334	841	455	498
Creditors					11 230	66 329	36 060	17 948	5 121	15 761	1 897	1 907	1 983
Creditors Due Within One Year		1 923	21 444	24 451	11 230
Increase From Depreciation Charge For Year Property Plant Equipment						17
Other Creditors					10 519	65 618	34 146	15 959	2 588	14 427	1 056	1 452	1 485
Property Plant Equipment Gross Cost						3 902	3 902	3 902	3 902	3 902	3 902	3 902	3 902
Tangible Fixed Assets Depreciation Charged In Period			20	20	20
Trade Debtors Trade Receivables					8 291	6 843	7 234	6 837	8 576	9 114	9 133	7 678	8 899