Home Park Payroll Services Limited in London, W1V 7LN

Description

Data updated on: 01-11-2023

Home Park Payroll Services Limited could be gotten hold of in Ramillies House, 2 Ramillies Street in London. The postal code is W1V 7LN. Home Park Payroll Services has been actively competing on the market since it was set up on 2003-10-16. The registration number is 04935288. Created as Team Technical Services, it used the name until 2007, at which moment it was replaced by Home Park Payroll Services Limited. This enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-10-16.

When it comes to this specific company's directors directory, since 2014-06-01 there have been two directors: Anthony M. and Alex M..

Anthony M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Home Park Payroll Services Limited 2007-03-30
Team Technical Services Limited 2003-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 494	225 127	122 980	-88 100	-107 500	-51 849

Balance Sheet
Current Assets	181 566	301 352	127 020	61 715	56 792	2	2	22	22	22	22	22	2
Net Assets Liabilities						-51 849	-52 160	-52 333	-52 333	-52 333	-52 333	-52 333
Cash Bank In Hand	156 957	274 553	29 562	4 269	35 591	2
Debtors	24 609	26 799	87 834	57 446	21 201
Intangible Fixed Assets				6 094	26 969
Tangible Fixed Assets	4 229	1 784	27 856	18 543	9 371
Net Assets Liabilities Including Pension Asset Liability	125 494	225 127

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	125 492	225 125	122 978	-88 102	-107 502	-51 851
Shareholder Funds	125 494	225 127	122 980	-88 100	-107 500	-51 849

Other Financial Data
Creditors						51 852	52 162	52 355	52 355	52 355	52 355	52 355
Depreciation Amortisation Impairment Expense						13 840
Net Current Assets Liabilities	121 265	223 343	95 124	-112 737	-143 840	-51 849	-52 160	-52 333	-52 333	-52 333	-52 333	-52 333
Other Operating Expenses Format2						44 306	311	173
Profit Loss						55 651	-311	-173
Staff Costs Employee Benefits Expense						27 141
Turnover Revenue						140 938
Creditors Due Within One Year		87 603	31 896	174 452	200 632	51 851
Fixed Assets	4 229	1 784	27 856	24 637	36 340
Intangible Fixed Assets Additions				6 500	22 500
Intangible Fixed Assets Aggregate Amortisation Impairment				406	2 031
Intangible Fixed Assets Amortisation Charged In Period				406	1 625	948
Intangible Fixed Assets Cost Or Valuation				6 500	29 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		9 594	9 624	1 239
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			36 686
Tangible Fixed Assets Cost Or Valuation	10 479	10 479	47 165	47 165	47 165	47 165
Tangible Fixed Assets Depreciation	6 250	8 695	19 309	28 622	37 794	47 165
Tangible Fixed Assets Depreciation Charged In Period			10 614	9 313	9 172	9 371
Total Assets Less Current Liabilities	125 494	225 127	122 980	-88 100	-107 500	-51 849
Creditors Due Within One Year Total Current Liabilities	65 093	87 603
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	4 792	9 594
Tangible Fixed Assets Depreciation Charge For Period		2 445
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						2 979
Intangible Fixed Assets Disposals						29 000

Company staff

Anthony M.

Role: Director

Appointed: 01 June 2014

Latest update: 6 April 2024

Alex M.

Role: Director

Appointed: 16 October 2003

Latest update: 6 April 2024

Adam B.

Role: Director

Appointed: 01 July 2009

Resigned: 20 February 2015

Latest update: 6 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 16 October 2003

Resigned: 16 October 2003

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 6 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 October 2003

Resigned: 16 October 2003

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 6 April 2024

Deanna M.

Role: Secretary

Appointed: 16 October 2003

Resigned: 01 October 2008

Latest update: 6 April 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 9 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9 October 2013
Annual Accounts 19 August 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 August 2014
Annual Accounts 25 November 2015
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2015
Annual Accounts 21 November 2016
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Home Park Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Alex M.

Adam B.

M W Douglas & Company Limited

Douglas Nominees Limited

Deanna M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

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