Kelsey's Payroll Services Limited in Milton Keynes, MK9 1NA

Description

Data updated on: 01-11-2023

This particular firm is located in Milton Keynes with reg. no. 07908568. This company was established in 2012. The main office of the firm is situated at C/o Hillier Hopkins Llp 249 Silbury Boulevard. The zip code for this address is MK9 1NA. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were filed.

In order to be able to match the demands of their clients, this specific limited company is continually being controlled by a group of two directors who are Alison K. and Timothy K.. Their work been of cardinal importance to this specific limited company for twelve years.

Executives who control the firm include: Timothy K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	5 539	3 013	2 519	12 600

Balance Sheet
Cash Bank In Hand	14 119	17 614	37 171	6 420
Current Assets	19 789	36 199	48 217	33 338
Debtors	5 670	18 585	11 046	26 918
Intangible Fixed Assets	90 833	80 833	70 833	60 833
Net Assets Liabilities Including Pension Asset Liability	5 539

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 439	2 913	2 419	12 500
Shareholder Funds	5 539	3 013	2 519	12 600

Other Financial Data
Creditors Due Within One Year	105 083	114 019	116 531	81 571
Intangible Fixed Assets Aggregate Amortisation Impairment	9 167	19 167	29 167	39 167
Intangible Fixed Assets Amortisation Charged In Period	9 167	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Assets Liability Excluding Pension Asset Liability	5 539	3 013	2 519	12 600
Net Current Assets Liabilities	19 789	-77 820	-68 314	-48 233
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Creditors Due After One Year	105 083
Fixed Assets	90 833
Intangible Fixed Assets Additions	100 000
Total Assets Less Current Liabilities	110 622

Company staff

Alison K.

Role: Director

Appointed: 13 January 2012

Latest update: 26 March 2024

Timothy K.

Role: Director

Appointed: 13 January 2012

Latest update: 26 March 2024

People with significant control

Timothy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise K.

Notified on 22 March 2017

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016

Kelsey's Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

Timothy K.

People with significant control

Timothy K.

Alison K.

Louise K.

Accounts Documents

Company filings

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