Pursuit Payroll Ltd in Braintree, CM7 2LT

Description

Data updated on: 01-11-2023

Registered with number 07912570 twelve years ago, Pursuit Payroll Ltd is categorised as a Private Limited Company. Its current registration address is 24 Sycamore Grove, Braintree. The enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Pursuit Payroll Limited reported its latest accounts for the financial period up to Mon, 31st Jan 2022. Its most recent annual confirmation statement was submitted on Mon, 16th Jan 2023.

There seems to be just one managing director at present managing this business, specifically Kelly W. who has been utilizing the director's responsibilities since Tuesday 17th January 2012.

Kelly W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	88	228	796	317

Balance Sheet
Cash Bank In Hand		6 846	8 840	5 156
Cash Bank On Hand				5 156	2 690	621		4 202	366	791
Current Assets	9 968	11 970	14 431	11 470	11 757	9 214	14 235	6 362	366
Debtors	9 968	5 124	5 591	6 314	9 067	8 593	14 235	2 160
Net Assets Liabilities				317	213	300	578	977	-6 396	-6 885
Net Assets Liabilities Including Pension Asset Liability	88	228	796	317
Other Debtors				6 314	9 067	8 593	1 937
Property Plant Equipment				1 711	1 548	1 061	999	1 272	852	639
Tangible Fixed Assets	815	969	594	1 711

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	87	227	795	316
Shareholder Funds	88	228	796	317

Other Financial Data
Amount Specific Advance Or Credit Directors			4 473	5 051	7 128	6 654	12 298
Amount Specific Advance Or Credit Made In Period Directors				578	52 642		5 644
Amount Specific Advance Or Credit Repaid In Period Directors					50 565	474
Accumulated Depreciation Impairment Property Plant Equipment				1 946	2 975	3 922	4 757	5 383	5 803	6 016
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts						70	3 560		14 758	13 665
Creditors				12 522	12 782	9 773	14 656	6 657	14 758	13 665
Creditors Due Within One Year	10 532	12 517	14 110	12 522
Increase From Depreciation Charge For Year Property Plant Equipment					1 029	947	835	626	420	213
Net Current Assets Liabilities	-564	-547	321	-1 052	-1 025	-559	-421	-295	-4 490	141
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors				1 440	1 560	1 320	1 320
Other Taxation Social Security Payable				9 628	9 650	6 726	2 201
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 657	4 523	4 983	5 756	6 655	6 655
Provisions For Liabilities Balance Sheet Subtotal				342	310	202	190
Provisions For Liabilities Charges	163	194	119	342
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 150	569	209	1 729
Tangible Fixed Assets Cost Or Valuation	1 150	1 719	1 928	3 657
Tangible Fixed Assets Depreciation	335	750	1 334	1 946
Tangible Fixed Assets Depreciation Charged In Period	335	415	584	612
Total Additions Including From Business Combinations Property Plant Equipment					866	460	773	899
Total Assets Less Current Liabilities	251	422	915	659	523	502	578	977	8 362	6 780
Trade Creditors Trade Payables				1 454	1 572	1 657	1 200
Accrued Liabilities										650
Advances Credits Directors	9 968	2 088	4 473	5 051
Advances Credits Made In Period Directors	9 968		47 562
Advances Credits Repaid In Period Directors		7 880	45 177
Corporation Tax Payable							6 375	6 657	1 496
Dividends Paid								26 000
Fixed Assets								1 272	12 852	6 639
Investments Fixed Assets									12 000	6 000
Other Investments Other Than Loans									12 000	6 000
Prepayments								2 160
Profit Loss								26 399	-7 373	-489

Company staff

Kelly W.

Role: Director

Appointed: 17 January 2012

Latest update: 29 February 2024

People with significant control

Kelly W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 October 2013
Annual Accounts 27 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Pursuit Payroll Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

People with significant control

Kelly W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Pursuit Payroll Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly W.

People with significant control

Kelly W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014