Payroll Scotland Ltd in Glasgow, G13 3RY

Description

Data updated on: 01-11-2023

Payroll Scotland Ltd with reg. no. SC335646 has been in this business field for seventeen years. This Private Limited Company is officially located at 49 49 Crescent Road, in Glasgow and company's zip code is G13 3RY. The firm listed name switch from Swn to Payroll Scotland Ltd came on Monday 30th November 2009. This company's registered with SIC code 69202 which stands for Bookkeeping activities. The company's latest annual accounts cover the period up to 2022/03/31 and the most recent confirmation statement was filed on 2022/12/20.

Susan N. is this specific firm's only director, that was designated to this position seventeen years ago. Another limited company has been appointed as one of the secretaries of this company: Nicolson Nominees Ltd.

Susan N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Payroll Scotland Ltd 2009-11-30
Swn Ltd 2007-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 806	10 551	25 045	42 867	56 037

Balance Sheet
Current Assets	12 279	13 238	28 669	64 539	86 427	80 443	77 166	114 479	160 172	216 033	231 925	74 753
Net Assets Liabilities											229 918	262
Cash Bank In Hand	11 758	4 886	7 281	9 859	4 813
Cash Bank On Hand					4 813	769	1 313	5 840
Debtors	521	8 352	21 388	54 680	81 614	79 674	75 853	108 639
Other Debtors						275	275

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 805	10 550	25 044	42 866	56 036
Shareholder Funds	9 806	10 551	25 045	42 867	56 037

Other Financial Data
Description Principal Activities												69 202
Creditors					30 390	4 811	21 513	11 194	11 465	12 834	5 457	77 941
Fixed Assets									3 450	3 450	3 450	3 450
Net Current Assets Liabilities	9 806	10 551	25 045	42 867	56 037	75 632	55 653	103 285	148 707	203 199	226 468	-3 188
Total Assets Less Current Liabilities	9 806	10 551	25 045	42 867	56 037	75 632	55 653	103 285	152 157	206 649	229 918	262
Amounts Owed By Associates					78 380	65 280	67 411	67 411
Amounts Owed By Group Undertakings						5 497		29 050
Amounts Owed To Group Undertakings					27 137		16 813
Average Number Employees During Period						2
Creditors Due Within One Year	2 473	2 687	3 624	21 672	30 390
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					3 253	4 811	4 700	11 194
Par Value Share		1	1	1	1
Profit Loss						19 595		47 632
Share Capital Allotted Called Up Paid	1	1	1	1	1
Trade Debtors Trade Receivables					3 234	8 622	8 167	12 178

Company staff

Nicolson Nominees Ltd

Role: Corporate Secretary

Appointed: 27 December 2007

Address: Crescent Road, Glasgow, G13 3RY, Scotland

Latest update: 22 February 2024

Susan N.

Role: Director

Appointed: 27 December 2007

Latest update: 22 February 2024

People with significant control

Susan N.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 August 2013

Payroll Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolson Nominees Ltd

Susan N.

People with significant control

Susan N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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HQ address,
2013

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2015

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2016

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Payroll Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolson Nominees Ltd

Susan N.

People with significant control

Susan N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
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HQ address,
2015

HQ address,
2016