Parkside Payroll Limited in Sheffield, S11 7BD

Description

Data updated on: 01-11-2023

This Parkside Payroll Limited company has been operating on the market for at least 10 years, having launched in 2014. Started with registration number 09199918, Parkside Payroll is categorised as a Private Limited Company with office in 30 Bingham Park Road, Sheffield S11 7BD. The enterprise's registered with SIC code 70221 which means Financial management. The business most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-02.

Deborah J. and Daniel H. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since September 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	71	-1 060	-1 028

Balance Sheet
Current Assets	71	1 395	11 067	16 772	18 044
Net Assets Liabilities			1 028	364	1 554
Cash Bank In Hand		923
Debtors	71	472
Net Assets Liabilities Including Pension Asset Liability	71	-1 060	-1 028

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-29	-1 160
Shareholder Funds	71	-1 060	-1 028

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			8 791	13 913	19 076
Average Number Employees During Period				2	2
Creditors			3 304	2 495	1 121
Fixed Assets					599
Net Current Assets Liabilities	71	-1 060	7 763	14 277	16 923
Total Assets Less Current Liabilities	71	-1 060	7 763	14 277	17 522
Cost Sales	4 723	10 379
Creditors Due Within One Year		2 455	3 304
Gross Profit Loss	-29	-1 160
Number Shares Allotted	100	100
Operating Profit Loss	-29	-1 160
Par Value Share	1	1
Profit Loss For Period	-29	-1 160
Profit Loss On Ordinary Activities Before Tax	-29	-1 160
Accruals Deferred Income			8 791
Share Capital Allotted Called Up Paid	100	100
Turnover Gross Operating Revenue	4 694	9 219

Company staff

Deborah J.

Role: Director

Appointed: 02 September 2014

Latest update: 7 March 2024

Daniel H.

Role: Director

Appointed: 02 September 2014

Latest update: 7 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Parkside Payroll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Daniel H.

Accounts Documents

Company filings

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