Wg Payroll Group Limited in Bristol, BS16 3NZ

Description

Data updated on: 01-11-2023

Wg Payroll Group Limited,registered as Private Limited Company, that is based in 52 Abingdon Road, Fishponds in Bristol. It's postal code is BS16 3NZ. The enterprise was set up in 2017. The business reg. no. is 10578693. The name of the firm was changed in 2018 to Wg Payroll Group Limited. The enterprise former business name was Mars Security. The enterprise's SIC and NACE codes are 80100 which means Private security activities. The business most recent annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-07-28.

According to the official data, this specific firm is overseen by one director: Azhar M., who was formally appointed in March 2017. Since May 2017 Nazia Z., had been responsible for a variety of tasks within this specific firm till the resignation seven years ago. What is more another director, namely Azhar M. gave up the position in 2017.

Azhar M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Wg Payroll Group Limited 2018-01-23
Mars Security Ltd 2017-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Debtors	12 600	12 550	3 500	3 921	2 916	2 932
Net Assets Liabilities	27 685	37 240	12 449	14 036	14 691	14 123
Other Debtors		-1 210	-1 536
Property Plant Equipment	2 880	9 435	960	960	960	960

Other Financial Data
Version Production Software			2 021			2 023
Additions Other Than Through Business Combinations Property Plant Equipment		3 960
Bank Borrowings			7 000
Bank Borrowings Overdrafts		-750
Creditors	-5 517	825	1 730	-8 900	-10 560	-9 976
Fixed Assets	9 568	1 215	1 215	1 215	1 215	1 215
Intangible Assets	6 688	255	255	255	255	255
Intangible Assets Gross Cost	6 688	255	255	255	255	255
Net Current Assets Liabilities	12 600	12 650	2 864	3 921	2 916	2 932
Other Creditors			1 630		-10 560	-9 976
Prepayments Accrued Income					2 250	1 947
Property Plant Equipment Gross Cost	5 475	9 435	960	960	960	960
Taxation Social Security Payable	-5 517
Total Additions Including From Business Combinations Intangible Assets		15 155
Total Assets Less Current Liabilities	22 168	1 730	2 985	5 136	4 131	4 147
Trade Creditors Trade Payables		650	100	-8 900
Trade Debtors Trade Receivables	12 600	12 550	4 500	3 921	666	985

Company staff

Azhar M.

Role: Director

Appointed: 01 March 2017

Latest update: 23 January 2024

People with significant control

Azhar M.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Wg Payroll Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azhar M.

Nazia Z.

Azhar M.

People with significant control

Azhar M.

Accounts Documents

Company filings

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