Perfect Payrolls Limited in Manningtree, CO11 1RG

Description

Data updated on: 01-11-2023

Based in Toad Hall Cattawade Street, Manningtree CO11 1RG Perfect Payrolls Limited is classified as a Private Limited Company issued a 06468332 Companies House Reg No. This firm appeared on 2008-01-09. This business's principal business activity number is 69201 : Accounting and auditing activities. Its latest filed accounts documents cover the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was filed on Mon, 9th Jan 2023.

Taking into consideration the following firm's growth, it was vital to choose other company leaders: Jodie W. and Brett W. who have been working together since January 2015 to fulfil their statutory duties for this limited company. At least one limited company has been appointed as a director, specifically Willsher Secretaries Limited.

Jodie W. is the individual who has control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	1 046	10 517	22 270	37 382	34 339	26 694

Balance Sheet
Cash Bank On Hand						23 504	7 152	34 823
Current Assets	12 760	30 628	52 358	40 082	73 926	89 633	74 009	102 349
Debtors	3 273	4 769	3 579	5 857	64 919	66 129	66 857	67 526
Other Debtors						57 500	57 500	57 500
Property Plant Equipment						2 055	1 166
Cash Bank In Hand	9 487	25 859	48 779	34 225	9 007
Net Assets Liabilities Including Pension Asset Liability	1 046	10 517	22 270	37 382	34 339	26 694
Tangible Fixed Assets	1 278	1 444	1 316	987	2 990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	946	10 417	22 170	37 282	34 239	26 594
Shareholder Funds	1 046	10 517	22 270	37 382	34 339	26 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 485	5 374	3 540
Corporation Tax Payable						194	2 968	3 202
Creditors						64 994	49 428	64 209
Increase From Depreciation Charge For Year Property Plant Equipment							889	416
Net Current Assets Liabilities	-232	9 073	20 954	36 395	31 349	24 639	24 581	38 140
Number Shares Issued Fully Paid							100	100
Other Creditors						63 677	44 626	59 415
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 250
Other Disposals Property Plant Equipment								3 000
Other Taxation Social Security Payable						823	1 192	950
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						6 540	6 540	3 540
Total Assets Less Current Liabilities	1 046	10 517	22 270	37 382	34 341	26 694	25 747	38 140
Trade Creditors Trade Payables						300	642	642
Trade Debtors Trade Receivables						8 629	9 357	10 026
Creditors Due Within One Year	12 992	21 555	31 404	3 687	42 575	64 994
Fixed Assets	1 278	1 444	1 316	987	2 990	2 055
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		647	311		3 000
Tangible Fixed Assets Cost Or Valuation	2 582	3 229	3 540	3 540	6 540
Tangible Fixed Assets Depreciation	1 304	1 785	2 224	2 553	3 550
Tangible Fixed Assets Depreciation Charged In Period		481	439	329	997

Company staff

Jodie W.

Role: Director

Appointed: 01 January 2015

Latest update: 12 January 2024

Willsher Secretaries Limited

Role: Corporate Director

Appointed: 01 September 2011

Address: High Street, Brightlingsea, Colchester, CO7 0AG, United Kingdom

Latest update: 12 January 2024

Brett W.

Role: Director

Appointed: 09 January 2008

Latest update: 12 January 2024

People with significant control

Jodie W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brett W.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 3 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 February 2013
Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	4 February 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2019-01-31

Perfect Payrolls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie W.

Willsher Secretaries Limited

Brett W.

Sharon W.

People with significant control

Jodie W.

Brett W.

Accounts Documents

Company filings

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