Premier Payroll Limited in Tetbury, GL8 8AA

Description

Data updated on: 01-11-2023

07414597 - reg. no. of Premier Payroll Limited. This firm was registered as a Private Limited Company on 2010-10-21. This firm has been present on the British market for fourteen years. This company may be found at 1 Long Street in Tetbury. The company's postal code assigned to this place is GL8 8AA. Its registered name transformation from Kellock Enterprises to Premier Payroll Limited came on 2018-08-08. The firm's principal business activity number is 99999 which stands for Dormant Company. The most recent financial reports cover the period up to 2022/10/31 and the most current annual confirmation statement was filed on 2023/10/13.

Frederik V. is this specific company's only director, that was designated to this position in 2017 in July. That firm had been guided by Frederik V. up until 2012. Furthermore a different director, including James K. quit in July 2017.

Frederik V. 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.

Previous company's names
Premier Payroll Limited 2018-08-08
Kellock Enterprises Ltd 2010-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	136	139	-51	-51	-51	-51

Balance Sheet
Cash Bank On Hand								100	100	100	100	100
Current Assets	236	100	7	2	2	2	2	2
Net Assets Liabilities						51	51	51	100	100	100	100
Cash Bank In Hand	236	100	7	2	2	2
Net Assets Liabilities Including Pension Asset Liability	136	139	-51	-51	-51	-51
Tangible Fixed Assets		61	46	46	46	46

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36	39	-151	-151	-151	-151
Shareholder Funds	136	139	-51	-51	-51	-51

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset									0	0	0	0
Creditors						99	99	99
Fixed Assets		61	46	46	46	46	46	46
Net Current Assets Liabilities	136	78	-97	-97	-97	-97	97	97
Number Shares Allotted		100	100	100	100	100			100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1
Total Assets Less Current Liabilities	136	139	-51	-51	-51	-51	51	51
Creditors Due Within One Year	100	22	104	99	99	99
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		82
Tangible Fixed Assets Cost Or Valuation		82	82	82	82	82
Tangible Fixed Assets Depreciation		21	36	36	36	36
Tangible Fixed Assets Depreciation Charged In Period		21	15

Company staff

Frederik V.

Role: Director

Appointed: 13 July 2017

Latest update: 14 February 2024

Frederik V.

Role: Director

Appointed: 21 October 2010

Resigned: 07 February 2012

Latest update: 14 February 2024

James K.

Role: Director

Appointed: 21 October 2010

Resigned: 13 July 2017

Latest update: 14 February 2024

Frederik V.

Role: Secretary

Appointed: 21 October 2010

Resigned: 07 February 2012

Latest update: 14 February 2024

People with significant control

Frederik V.

Notified on 13 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James K.

Notified on 6 April 2016

Ceased on 13 July 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 June 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Premier Payroll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederik V.

Frederik V.

James K.

Frederik V.

People with significant control

Frederik V.

James K.

Accounts Documents

Company filings

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