Kent Payroll Services Limited in Bromley, BR2 9QQ

Description

Data updated on: 01-11-2023

This particular Kent Payroll Services Limited firm has been in this business for at least 14 years, having started in 2010. Registered under the number 07468887, Kent Payroll Services is categorised as a Private Limited Company located in 73 Chatterton Road, Bromley BR2 9QQ. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 31st December 2022 is the last time company accounts were reported.

At the moment, the following firm is controlled by just one director: Sharon W., who was assigned to lead the company in 2010.

Sharon W. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	77 044	89 212	107 724	109 372	116 868	104 075
Net Assets Liabilities	17 542	26 270	46 939	60 333	65 509	59 252
Cash Bank On Hand	69 587	81 320	93 732
Debtors	7 457	7 892	13 992
Other Debtors	313	333	347
Property Plant Equipment	1 729	975	333

Other Financial Data
Average Number Employees During Period			1	1	1	1
Creditors	61 231	63 917	61 118	49 176	51 359	44 823
Fixed Assets	1 729	975	333	137
Net Current Assets Liabilities	15 813	25 295	46 606	60 196	65 509	59 252
Total Assets Less Current Liabilities	17 542	26 270	46 939	60 333	65 509	59 252
Accumulated Depreciation Impairment Property Plant Equipment	4 231	4 985	5 627
Balances Amounts Owed By Related Parties	46 576	49 638	-45 483
Corporation Tax Payable	9 464	9 715	10 584
Dividends Paid On Shares		32 000	24 000
Increase Decrease In Depreciation Impairment Property Plant Equipment		754	642
Nominal Value Allotted Share Capital	1	1	1
Other Creditors	47 635	49 638	45 483
Other Taxation Social Security Payable	4 132	4 564	5 051
Profit Loss On Ordinary Activities After Tax		40 728	44 669
Property Plant Equipment Gross Cost	5 960	5 960	5 960
Trade Debtors Trade Receivables	7 144	7 559	13 645

Company staff

Sharon W.

Role: Director

Appointed: 14 December 2010

Latest update: 6 March 2024

People with significant control

Sharon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kent Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

People with significant control

Sharon W.

Accounts Documents

Company filings

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