Grantham Payroll Services Limited in Grantham, NG31 6LX

Description

Data updated on: 01-11-2023

The firm is known as Grantham Payroll Services Limited. It was originally established seven years ago and was registered with 10661545 as the registration number. This particular registered office of the firm is based in Grantham. You may visit them at Stanton House, 31 Westgate. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. Grantham Payroll Services Ltd reported its account information for the financial year up to 2023-03-31. The latest confirmation statement was filed on 2023-03-08.

Patricia C. is this specific company's individual director, who was appointed in 2017.

Patricia C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 084	11 937	10 059	14 559	13 266	13 251
Current Assets	23 909	24 753	24 773	28 838	26 504	25 832
Debtors	10 825	12 816	14 714	14 279	13 238	12 581
Other Debtors	409	409	409	409	409	409
Property Plant Equipment	670	1 163	779	1 498	2 079	1 435

Other Financial Data
Accrued Liabilities	1 049	1 220	680	749	700	730
Accumulated Depreciation Impairment Property Plant Equipment	330	903	1 287	1 927	2 873	3 517
Average Number Employees During Period	4	5	5	5	5	5
Corporation Tax Payable	7 051	5 909	5 547	9 151	5 028	4 188
Creditors	14 867	15 798	15 671	18 222	13 995	13 468
Dividends Paid	20 000	26 100	23 500	37 500	20 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment	330	573	384	640	946	644
Net Current Assets Liabilities	9 042	8 955	9 102	10 616	12 509	12 364
Number Shares Issued Fully Paid	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Prepayments	179	1 172	1 557	1 123	1 148	1 309
Profit Loss	29 711	26 506	23 263	39 733	22 474	17 211
Property Plant Equipment Gross Cost	1 000	2 066	2 066	3 425	4 952
Total Additions Including From Business Combinations Property Plant Equipment	1 000	1 066		1 359	1 527
Total Assets Less Current Liabilities	9 712	10 118	9 881	12 114	14 588	13 799
Trade Creditors Trade Payables		1 538	1 627	556	1 486	1 679
Trade Debtors Trade Receivables	10 237	11 235	12 748	12 747	11 681	10 863
Other Creditors				14
Other Taxation Social Security Payable			347	612	372	264

Company staff

Patricia C.

Role: Director

Appointed: 09 March 2017

Latest update: 29 March 2024

People with significant control

Patricia C.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Grantham Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia C.

People with significant control

Patricia C.

Accounts Documents

Company filings

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