Manchester Payroll Services Limited in Manchester, M3 1HE

Description

Data updated on: 01-11-2023

This enterprise known as Manchester Payroll Services was established on 2012-09-05 as a Private Limited Company. This firm's headquarters may be contacted at Manchester on Lord House, 51 Lord Street. Should you want to get in touch with the firm by post, the zip code is M3 1HE. The office registration number for Manchester Payroll Services Limited is 08202588. This firm's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. Manchester Payroll Services Ltd reported its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was released on 2023-09-05.

There is 1 director presently leading the firm, namely Hassan A. who's been executing the director's assignments since 2012-09-05. Since 2013-07-01 Abubakar A., had been performing the duties for the following firm till the resignation 10 years ago. In addition another director, including Barbara K. gave up the position in September 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	-1 761	601	716

Balance Sheet
Cash Bank On Hand				434	520
Current Assets	100	2 558	4 190	10 692	13 029	7 773	15 006	24 875	21 342	14 360	10 310
Debtors			4 095	10 257	12 509
Net Assets Liabilities				715	3 841	2 946	2 731	535	3 490	2 381	1 555
Property Plant Equipment				7 343	5 301
Cash Bank In Hand	100	2 558	95	435
Net Assets Liabilities Including Pension Asset Liability	100	-1 761	601	716
Tangible Fixed Assets			3 857	7 344

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-1 861	501	616
Shareholder Funds	100	-1 761	601	716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 027	4 069
Administrative Expenses				52 774	55 195
Amounts Owed To Related Parties				5 351	4 461
Bank Overdrafts				1 859	1 004
Comprehensive Income Expense				5 115	566
Cost Sales				1 335	1 537
Creditors				2 411	849	10 263	15 757	25 520	25 742	17 420	14 022
Depreciation Expense Property Plant Equipment				1 600	2 042
Dividends Paid				-5 000	2 560
Finance Lease Liabilities Present Value Total				2 411	849
Gross Profit Loss				59 210	56 308
Increase From Depreciation Charge For Year Property Plant Equipment					2 042
Interest Payable Similar Charges Finance Costs				9	58
Net Current Assets Liabilities	100	-1 761	-3 256	-4 217	-611	2 490	751	645	4 400	3 060	3 712
Operating Profit Loss				6 436	1 113
Other Creditors				1 313	485
Profit Loss				5 115	566
Profit Loss On Ordinary Activities Before Tax				6 427	1 055
Property Plant Equipment Gross Cost				9 370	9 370
Taxation Social Security Payable				6 386	7 690
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 312	489
Total Assets Less Current Liabilities	100	-1 761	601	3 127	4 690	4 860	3 764	2 535	290	819	1 555
Total Borrowings				2 411	849
Trade Debtors Trade Receivables				10 258	12 509
Turnover Revenue				60 545	57 845
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 000	3 200	3 200
Average Number Employees During Period								2	2	3	3
Fixed Assets			3 857	7 344		7 350	4 515	3 180	4 110	3 879	2 157
Creditors Due After One Year				2 411
Creditors Due Within One Year		4 319	7 446	14 909
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions			4 285	5 086
Tangible Fixed Assets Cost Or Valuation			4 285	9 371
Tangible Fixed Assets Depreciation			428	2 027
Tangible Fixed Assets Depreciation Charged In Period			428	1 599

Company staff

Hassan A.

Role: Director

Appointed: 07 September 2012

Latest update: 15 April 2024

People with significant control

Hassan A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Hassan A.

Notified on 1 July 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-09-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 13 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	13 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Manchester Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan A.

Abubakar A.

Barbara K.

People with significant control

Hassan A.

Accounts Documents

Company filings

Filing category

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