Payroll For Pensions Limited in Crook, DL15 0SX

Description

Data updated on: 01-11-2023

Payroll For Pensions Limited, a Private Limited Company, registered in Elysium, Oakenshaw, Crook. The main office's post code is DL15 0SX. This business operates since Friday 5th August 2016. The Companies House Registration Number is 10314138. The company's registered with SIC code 82990: Other business support service activities not elsewhere classified. The latest filed accounts documents provide detailed information about the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-05-08.

There seems to be a solitary managing director now managing this particular limited company, namely Paula M. who's been doing the director's responsibilities since Friday 5th August 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	6 423	675	600	322	14 082	4 620
Current Assets	7 038	7 719	6 722	8 373	23 201	14 230
Debtors	615	7 044	6 122	8 051	9 119	9 610
Net Assets Liabilities	5 949	6 571	6 227	6 396	14 818	6 049
Other Debtors	50	6 044	5 122	6 237	6 586	7 782
Property Plant Equipment	5 479	3 681	1 883	85

Other Financial Data
Version Production Software			2 021	2 022
Accrued Liabilities	827
Accumulated Amortisation Impairment Intangible Assets	858
Accumulated Depreciation Impairment Property Plant Equipment	1 798	3 596	5 394	7 192	7 277	7 277
Amounts Owed By Group Undertakings Participating Interests		5 000
Average Number Employees During Period	2	1	1
Bank Borrowings Overdrafts					2 000	1 798
Creditors	3 791	2 052	675	2 112	8 433	8 231
Current Asset Investments	50
Equity Securities Held			50	50	50	50
Fixed Assets	5 479	3 681	1 933	135	50
Increase From Amortisation Charge For Year Intangible Assets	858
Increase From Depreciation Charge For Year Property Plant Equipment	940	1 798	1 798	1 798	85
Intangible Assets	1 719
Intangible Assets Gross Cost	2 577
Investments			50	50	50	50
Net Current Assets Liabilities	3 539	5 667	6 047	6 261	14 768	5 999
Other Creditors	2 777	2 777	1 753	1 777	1 777	1 777
Property Plant Equipment Gross Cost	7 277	7 277	7 277	7 277	7 277	7 277
Taxation Social Security Payable	2 964	2 052	675	335	4 656	4 656
Total Additions Including From Business Combinations Intangible Assets	2 577
Total Additions Including From Business Combinations Property Plant Equipment	4 700
Total Assets Less Current Liabilities	8 726	9 348	7 980
Trade Debtors Trade Receivables	565	1 000	1 000	1 327	2 533	1 828

Company staff

Paula M.

Role: Director

Appointed: 05 August 2016

Latest update: 3 January 2024

People with significant control

Paula M.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Louise M.

Notified on 5 August 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-05
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Payroll For Pensions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

People with significant control

Paula M.

Louise M.

Accounts Documents

Company filings

Filing category

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