Payroll Management Solutions Limited in Norwich, NR3 1DD

Description

Data updated on: 01-11-2023

Registered at 51 Colegate, Norwich NR3 1DD Payroll Management Solutions Limited is classified as a Private Limited Company with 08295239 Companies House Reg No. It was started on 2012-11-15. This company's principal business activity number is 69202 : Bookkeeping activities. 31st March 2022 is the last time the company accounts were reported.

As the data suggests, the following company was formed twelve years ago and has so far been governed by two directors. Furthermore, the director's efforts are regularly backed by a secretary - Stephen B., who was officially appointed by this company in November 2012.

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares. Deborah B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	37 110	85 899	133 308

Balance Sheet
Current Assets	2	60 726	106 903	150 699	189 104	221 235	256 246	303 540	361 959	311 253	281 040
Net Assets Liabilities				133 231	173 786	208 148	242 613	286 750	343 013	299 174	266 677
Cash Bank In Hand	2	45 744	93 441
Debtors		14 982	13 462
Net Assets Liabilities Including Pension Asset Liability	2	46 387	85 899	133 308
Tangible Fixed Assets		1 036	880

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		46 385	85 897
Shareholder Funds	2	37 110	85 899	133 308

Other Financial Data
Average Number Employees During Period							4	4	4	4	5
Creditors				18 257	15 932	13 610	14 078	17 168	19 968	12 732	14 918
Depreciation Amortisation Impairment Expense						92	78				98
Fixed Assets		1 036	880	722	614	523	445	378	768	653	555
Net Current Assets Liabilities	2	45 351	85 019	132 586	173 172	207 625	242 168	286 372	342 245	298 521	266 122
Other Operating Expenses Format2						12 346	14 852				8 104
Other Operating Income Format2						606	1 281				3 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									254
Profit Loss						34 128	32 630				27 480
Staff Costs Employee Benefits Expense						22 342	23 994				50 871
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 555	7 672				6 482
Total Assets Less Current Liabilities	2	37 110	85 899	133 308	173 786	208 148	242 613	286 750	343 013	299 174	266 677
Turnover Revenue						76 857	77 945				89 756
Creditors Due Within One Year		15 375	21 884	18 113
Number Shares Allotted		2	2
Par Value Share		1	1
Profit Loss For Period			48 945	47 196
Tangible Fixed Assets Additions		1 219
Tangible Fixed Assets Cost Or Valuation		1 219	1 219
Tangible Fixed Assets Depreciation		183	339
Tangible Fixed Assets Depreciation Charged In Period		183	156
Share Capital Allotted Called Up Paid		2	2

Company staff

Stephen B.

Role: Secretary

Appointed: 15 November 2012

Latest update: 3 February 2024

Deborah B.

Role: Director

Appointed: 15 November 2012

Latest update: 3 February 2024

Stephen B.

Role: Director

Appointed: 15 November 2012

Latest update: 3 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	12 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	10 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Payroll Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Deborah B.

Stephen B.

People with significant control

Stephen B.

Deborah B.

Accounts Documents

Company filings

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