Payroll Consultancy Services Limited in London, SW20 9EE

Description

Data updated on: 01-11-2023

Payroll Consultancy Services Limited may be gotten hold of in 79 Elm Walk, in London. The firm area code is SW20 9EE. Payroll Consultancy Services has existed on the British market for the last nine years. The firm registered no. is 09429428. This firm's classified under the NACE and SIC code 78200 and has the NACE code: Temporary employment agency activities. Tuesday 28th February 2023 is the last time company accounts were reported.

John B. is this specific firm's only managing director, who was arranged to perform management duties in 2015.

John B. is the individual with significant control over this firm, 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 837

Balance Sheet
Cash Bank On Hand		6 737	3 509	5 959	914	4 084	2 909	423
Current Assets	17 682	17 682	11 834	6 059	1 014	4 184	3 009	523	100
Debtors	10 945	10 945	8 325	100	100	100	100	100	100
Net Assets Liabilities		6 837	6 835	1 834	574	2 526	-213	-14 563	-15 982
Other Debtors		10 945	8 325	100	100	100	100	100	100
Cash Bank In Hand	6 737
Net Assets Liabilities Including Pension Asset Liability	6 837

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 737
Shareholder Funds	6 837

Other Financial Data
Version Production Software						2 021	2 022
Average Number Employees During Period					2	2	2	2
Creditors		10 845	4 999	4 225	440	1 658	3 222	15 086	16 082
Loans From Directors						1 200	1 988	15 086	16 082
Net Current Assets Liabilities	6 837	6 837	6 835	1 834	574	2 526	-213	-14 563	-15 982
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100		100	100	100	100	100	100	100
Par Value Share	1		1	1	1	1	1	1	1
Taxation Social Security Payable		10 845	4 999	4 225	440	458	1 234
Creditors Due Within One Year	10 845
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	6 837

Company staff

John B.

Role: Director

Appointed: 09 February 2015

Latest update: 14 November 2023

People with significant control

John B.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-02-09
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Payroll Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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