E2e Payroll Solutions Ltd in Exeter, EX5 2LZ

Description

Data updated on: 01-11-2023

E2e Payroll Solutions Ltd,registered as Private Limited Company, that is located in Suite 1 The Old School, Clyst Honiton in Exeter. The company's zip code is EX5 2LZ. This enterprise has been prospering 12 years in the UK. Its reg. no. is 08332367. The firm's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Its most recent annual accounts describe the period up to 2022/12/31 and the most current confirmation statement was filed on 2022/12/14.

In order to be able to match the demands of the customers, this limited company is permanently being controlled by a body of three directors who are Tracey B., Caroline W. and Jennifer W.. Their outstanding services have been of extreme use to this limited company since 2013.

Executives with significant control over this firm are: Tracey B. has substantial control or influence over the company. Jennifer W. has substantial control or influence over the company. Caroline W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	12 664	31 585	3 426

Balance Sheet
Current Assets	31 079	69 574	33 544	34 248	68 180	43 345	41 371	52 171	56 645
Net Assets Liabilities			3 426	2 000	38 571	20 370	16 463	24 438	31 211
Cash Bank In Hand	27 935	64 407	28 192
Cash Bank On Hand			28 192	26 402	37 537
Debtors	3 144	5 167	5 352	7 846	30 643
Net Assets Liabilities Including Pension Asset Liability	12 664	31 585	3 426
Other Debtors			5 352	1 607	8 380
Property Plant Equipment			3 423	2 670	6 307
Tangible Fixed Assets	4 435	3 923	3 423

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	12 660	31 581	3 422
Shareholder Funds	12 664	31 585	3 426

Other Financial Data
Accrued Liabilities Deferred Income					1 100	2 440	2 012	2 775	758
Average Number Employees During Period				4	4		6	6	6
Creditors			90	34 918	35 916	27 929	26 991	29 582	28 641
Fixed Assets					6 307	4 798	3 813	4 147	3 297
Net Current Assets Liabilities	9 903	28 544	93	-670	32 264	18 012	14 662	23 067	28 672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 376	2 596	282	478	668
Total Assets Less Current Liabilities	14 338	32 467	3 516	2 000	38 571	22 810	18 475	27 214	31 969
Accumulated Depreciation Impairment Property Plant Equipment			3 181	4 063	3 445
Creditors Due After One Year	1 674	882	90
Creditors Due Within One Year	21 176	41 030	33 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 329
Disposals Property Plant Equipment					2 166
Finance Lease Liabilities Present Value Total			90
Increase From Depreciation Charge For Year Property Plant Equipment				882	711
Number Shares Allotted	4	3	3
Other Creditors			7 987	8 923	1 099
Other Taxation Social Security Payable			24 114	24 817	31 496
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 604	6 733	9 752
Share Capital Allotted Called Up Paid	4	3	3
Tangible Fixed Assets Additions	5 261	734	609
Tangible Fixed Assets Cost Or Valuation	5 261	5 995	6 604
Tangible Fixed Assets Depreciation	826	2 072	3 181
Tangible Fixed Assets Depreciation Charged In Period	826	1 246	1 109
Total Additions Including From Business Combinations Property Plant Equipment				129	5 185
Trade Creditors Trade Payables			1 350	1 178	3 321
Trade Debtors Trade Receivables				6 239	22 263

Company staff

Tracey B.

Role: Director

Appointed: 10 January 2013

Latest update: 23 February 2024

Caroline W.

Role: Director

Appointed: 10 January 2013

Latest update: 23 February 2024

Jennifer W.

Role: Director

Appointed: 10 January 2013

Latest update: 23 February 2024

People with significant control

Tracey B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jennifer W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Caroline W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lynn F.

Notified on 6 April 2016

Ceased on 31 December 2023

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	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2012
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 May 2014

E2e Payroll Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Caroline W.

Jennifer W.

Lynn F.

Peter V.

People with significant control

Tracey B.

Jennifer W.

Caroline W.

Lynn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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E2e Payroll Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Caroline W.

Jennifer W.

Lynn F.

Peter V.

People with significant control

Tracey B.

Jennifer W.

Caroline W.

Lynn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014