Payroll Operations Limited in Wilmslow, SK9 3HW

Description

Data updated on: 01-11-2023

Payroll Operations came into being in 2018 as a company enlisted under no 11727454, located at SK9 3HW Wilmslow at Suite C 1st Flr Building 2 Wilmslow Road. This firm has been in business for 6 years and its status at the time is active. The enterprise's principal business activity number is 64205 and has the NACE code: Activities of financial services holding companies. Payroll Operations Ltd reported its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was filed on 2022-11-19.

As stated, this particular limited company was formed 6 years ago and has so far been guided by two directors.

Executives who control the firm include: Siobhan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 521	60 704	58 024	24 417	28 971
Current Assets	9 630	76 283	68 524	57 887	53 116
Debtors	7 109	15 579	10 500	33 470	24 145
Net Assets Liabilities	2 137	9 760	10 239	100	100
Property Plant Equipment	500	1 537	2 246	2 071	2 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	249	1 031	2 528	3 538	3 997
Average Number Employees During Period	2	2	4	4	3
Creditors	7 993	50 000	35 644	26 245	15 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment				198	881
Disposals Property Plant Equipment				357	970
Increase From Depreciation Charge For Year Property Plant Equipment	249	782	1 497	1 208	1 340
Net Current Assets Liabilities	1 637	58 515	44 064	24 668	14 005
Property Plant Equipment Gross Cost	749	2 568	4 774	5 609	6 404
Provisions For Liabilities Balance Sheet Subtotal		292	427	394	457
Total Additions Including From Business Combinations Property Plant Equipment	749	1 819	2 206	1 192	1 765
Total Assets Less Current Liabilities	2 137	60 052	46 310	26 739	16 412

Company staff

Siobhan W.

Role: Director

Appointed: 01 January 2023

Latest update: 25 January 2024

Alex W.

Role: Director

Appointed: 14 December 2018

Latest update: 25 January 2024

People with significant control

Siobhan W.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex W.

Notified on 14 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Payroll Operations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan W.

Alex W.

People with significant control

Siobhan W.

Alex W.

Accounts Documents

Company filings

Filing category

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