Professional Payroll And Accounts Ltd in Houghton Le Spring, DH4 7PN

Website

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www.professionalpayrollandaccounts.co.uk

Description

Data updated on: 01-11-2023

Professional Payroll And Accounts Ltd is categorised as Private Limited Company, based in 2 Langhope, Penshaw, Houghton Le Spring. The company's post code is DH4 7PN. This company has been operating since 2012. Its registered no. is 07907468. This company's SIC and NACE codes are 69202 which stands for Bookkeeping activities. 2022/06/30 is the last time the company accounts were filed.

Thus far, the following company has only been overseen by an individual managing director: Amanda H. who has been maintaining it for 12 years.

Amanda H. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 955	507	967	989	2 241

Balance Sheet
Current Assets	9 363	3 139	1 102	1 107	4 084	5 880	3 475	9 038	9 760	7 853	6 800
Net Assets Liabilities					2 241	4 195	1 571	874	2 396	662	893
Cash Bank In Hand	282
Debtors	9 081	3 139	1 102	1 107
Net Assets Liabilities Including Pension Asset Liability	3 955	507	967	989	2 241
Tangible Fixed Assets	510	1 385	970	679

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 954	506	966	988
Shareholder Funds	3 955	507	967	989	2 241

Other Financial Data
Average Number Employees During Period						2	2	2	2	3	3
Creditors					2 400	2 131	2 260	2 000	933	2 143	2 113
Fixed Assets	510	1 385	970	679	557	446	356	1 336	1 069	855	684
Net Current Assets Liabilities	5 320	1 483	-3	310	1 684	3 749	1 215	7 038	8 827	5 710	4 687
Total Assets Less Current Liabilities	5 830	2 868	967	989	2 241	4 195	1 571	8 374	9 896	6 565	5 371
Creditors Due After One Year	1 875	2 361
Creditors Due Within One Year	4 043	1 656	1 105	797	2 400
Non-instalment Debts Due After5 Years		1 656	1 105
Number Shares Allotted	1	1	1	1
Other Debtors Due After One Year	9 081	3 139	1 102	1 107
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	679	1 390
Tangible Fixed Assets Cost Or Valuation	679	2 069	2 069	2 069
Tangible Fixed Assets Depreciation	169	684	1 099	1 390
Tangible Fixed Assets Depreciation Charged In Period	169	515	415	291

Company staff

Amanda H.

Role: Director

Appointed: 12 January 2012

Latest update: 27 March 2024

People with significant control

Amanda H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-12
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 October 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Professional Payroll And Accounts Ltd

General information

Name:

Office Address:

Contact information

Website

www.professionalpayrollandaccounts.co.uk

Description

Financial data based on annual reports

Company staff

Amanda H.

People with significant control

Amanda H.

Accounts Documents

Company filings

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