H M Payroll Services Limited in Benfleet, SS7 5HB

Description

Data updated on: 01-11-2023

Registered with number 06830678 15 years ago, H M Payroll Services Limited was set up as a Private Limited Company. Its current office address is 304 High Road, Benfleet. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/02/26.

There is a group of three directors running this particular company at the current moment, including Salman M., Alan H. and Simon M. who have been executing the directors obligations for three years.

Executives who control the firm include: Salman M. owns 1/2 or less of company shares. Simon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 274	17 401	18 947	-14 379	-746	-265

Balance Sheet
Cash Bank In Hand	10	8	3	1 227	4 022	6 211
Current Assets	3 134	5 363	5 442	5 748	8 179	9 897
Debtors	3 124	5 355	5 439	4 521	4 157	3 686
Net Assets Liabilities Including Pension Asset Liability	19 274	17 401	18 947	-14 379	-746	-265
Tangible Fixed Assets	708	472	677	439	301	163

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 276	17 403	18 949	-14 381	-748	-267
Shareholder Funds	19 274	17 401	18 947	-14 379	-746	-265

Other Financial Data
Entity Trading		1	1	1
Creditors Due Within One Year	23 116	23 236	25 066	20 566	9 226	10 325
Fixed Assets	708	472	677	439
Net Current Assets Liabilities	19 982	17 873	19 624	-14 818	-1 047	-428
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			551	136
Tangible Fixed Assets Cost Or Valuation	1 180	1 180	1 731	1 867	1 867	1 867
Tangible Fixed Assets Depreciation	472	708	1 054	1 428	1 566	1 704
Tangible Fixed Assets Depreciation Charged In Period		236	346	374	138	138
Total Assets Less Current Liabilities	19 274	17 401	18 947	-14 379	-746	-265
Number Shares Allotted					1	1
Value Shares Allotted					2	2

Company staff

Salman M.

Role: Director

Appointed: 07 April 2021

Latest update: 18 April 2024

Alan H.

Role: Director

Appointed: 26 February 2009

Latest update: 18 April 2024

Simon M.

Role: Director

Appointed: 26 February 2009

Latest update: 18 April 2024

People with significant control

Salman M.

Notified on 2 August 2023

Nature of control:

1/2 or less of shares

Simon M.

Notified on 2 August 2023

Nature of control:

1/2 or less of shares

Alan H.

Notified on 1 January 2017

Ceased on 2 August 2023

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2011
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 11/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11/12/2015
Annual Accounts 23/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

H M Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman M.

Alan H.

Simon M.

People with significant control

Salman M.

Simon M.

Alan H.

Accounts Documents

Company filings

Filing category

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