Payroll Professionals Limited in Bolton, BL1 5LQ

Description

Data updated on: 01-11-2023

Payroll Professionals Limited could be found at 15a Rydal Road, in Bolton. The firm zip code is BL1 5LQ. Payroll Professionals has been present on the market for the last twenty years. The firm reg. no. is 05249683. The enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. Payroll Professionals Ltd filed its latest accounts for the financial period up to October 31, 2022. The firm's latest confirmation statement was submitted on October 5, 2022.

Thus far, this particular firm has only been overseen by a single director: Mohamed A. who has been maintaining it for twenty years. Additionally, the managing director's duties are regularly supported by a secretary - Katharine A., who was officially appointed by the following firm on Mon, 9th Oct 2006.

Mohamed A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	52 239	37 443	46 618	9 583	52 008	13 728

Balance Sheet
Cash Bank In Hand	72 740	42 927	67 810	22 372
Current Assets	76 835	57 504	67 866	34 852	83 592	30 067	27 809	47 826	27 292
Debtors	4 095	14 577	56	12 480
Tangible Fixed Assets		278	669
Net Assets Liabilities						13 728	2 051	11 325	13 869
Net Assets Liabilities Including Pension Asset Liability			46 618	9 583	52 008	13 728

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	51 739	36 943	46 118	9 083
Shareholder Funds	52 239	37 443	46 618	9 583	52 008	13 728

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	24 596	20 339	21 917	25 269	31 584	16 339
Net Current Assets Liabilities	52 239	37 165	45 949	9 583	52 008	13 728	2 051	10 172	12 889
Number Shares Allotted		500	500
Par Value Share		1	1
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions		477	1 258
Tangible Fixed Assets Cost Or Valuation	913	947	2 205	2 205
Tangible Fixed Assets Depreciation	913	669	1 536	2 205
Tangible Fixed Assets Depreciation Charged In Period		199	867	669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		443
Tangible Fixed Assets Disposals		443
Total Assets Less Current Liabilities	52 239	37 443	46 618	9 583	52 008	13 728	2 051	11 325	13 869
Average Number Employees During Period							1	1	1
Creditors						16 339	25 758	37 654	14 403
Fixed Assets			669					1 153	980

Company staff

Katharine A.

Role: Secretary

Appointed: 09 October 2006

Latest update: 11 April 2024

Mohamed A.

Role: Director

Appointed: 05 October 2004

Latest update: 11 April 2024

People with significant control

Mohamed A.

Notified on 5 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 June 2016
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Payroll Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine A.

Mohamed A.

Beryl C.

People with significant control

Mohamed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Payroll Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine A.

Mohamed A.

Beryl C.

People with significant control

Mohamed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013