Proactive Payroll Services Limited in Gainsborough, DN21 2HQ

Description

Data updated on: 01-11-2023

Situated at Orion House, Gainsborough DN21 2HQ Proactive Payroll Services Limited is categorised as a Private Limited Company registered under the 09799848 registration number. The company was launched on 2015-09-29. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

According to the latest data, there’s a single managing director in the company: Nicola L. (since 2015-09-29). Since 2015 Symon W., had performed assigned duties for this specific firm till the resignation in 2015.

Nicola L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-38 662

Balance Sheet
Cash Bank In Hand	1 252
Cash Bank On Hand	1 252	14 556	59 352	1 228
Current Assets	8 442	16 747	59 352	117 949	214 168	270 884	410 886
Debtors	7 190	2 191		116 721
Other Debtors	320	700		18 216
Property Plant Equipment	17 425	13 987	11 282	6 540
Tangible Fixed Assets	17 425
Net Assets Liabilities				53 863	162 467	245 583	369 171

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-38 762
Shareholder Funds	-38 662

Other Financial Data
Accrued Liabilities Deferred Income	399	400	400	1 174
Accumulated Depreciation Impairment Property Plant Equipment	5 789	10 434	14 117	10 869
Average Number Employees During Period		5	5	5	5	6	6
Corporation Tax Payable			2 377	12 429
Creditors	64 529	98 797	62 410	70 626	81 350	55 752	74 152
Creditors Due Within One Year	64 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 365
Disposals Property Plant Equipment				9 280
Dividends Paid				7 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 645	3 683	2 117
Net Current Assets Liabilities	-56 087	-82 050	-3 058	47 323	131 273	272 344	413 337
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	1 911	1 911		1 247
Other Taxation Social Security Payable	15 609	12 401		859
Par Value Share	1	1	1	1
Profit Loss		-29 401	76 287	52 639
Property Plant Equipment Gross Cost	23 214	24 421	25 399	17 409
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	33 964
Tangible Fixed Assets Cost Or Valuation	23 214
Tangible Fixed Assets Depreciation	5 789
Tangible Fixed Assets Depreciation Charged In Period	5 789
Tangible Fixed Assets Disposals	10 750
Total Additions Including From Business Combinations Property Plant Equipment		1 207	978	1 290
Total Assets Less Current Liabilities	-38 662	-68 063	8 224	53 863	162 467	302 799	445 419
Trade Creditors Trade Payables	11 231	28 721	7 191	7 883
Trade Debtors Trade Receivables	6 870	1 491		98 505
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 545	1 464	1 833
Fixed Assets				6 540	31 194	30 455	32 082
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 460	2 451
Provisions For Liabilities Balance Sheet Subtotal							263

Company staff

Nicola L.

Role: Director

Appointed: 29 September 2015

Latest update: 23 January 2024

People with significant control

Nicola L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Symon W.

Notified on 6 April 2016

Ceased on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	29 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Proactive Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Symon W.

People with significant control

Nicola L.

Symon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Proactive Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Symon W.

People with significant control

Nicola L.

Symon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016