The Payroll Shop Limited in Birmingham, B44 8LS

Website

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www.thepayrollshop.co.uk

Description

Data updated on: 01-11-2023

The Payroll Shop Limited could be contacted at Kingsnorth House, Blenheim Way in Birmingham. The company's postal code is B44 8LS. The Payroll Shop has been operating on the British market since it was set up in 2006. The company's reg. no. is 05903857. This enterprise's registered with SIC code 84110 which stands for General public administration activities. 2022/03/31 is the last time account status updates were reported.

In this limited company, a number of director's duties have been carried out by Nigel R. and David R.. Amongst these two managers, Nigel R. has administered limited company for the longest time, having become a part of directors' team eighteen years ago. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Janet R. as a secretary since May 2011.

David R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	7 258	16 214	23 909	37 822	40 239	39 710

Balance Sheet
Current Assets	13 994	23 822	32 997	50 190	56 393	61 294	41 294	45 680	52 775	75 875	134 282	109 407	116 233
Net Assets Liabilities											71 768	88 009
Cash Bank In Hand	9 729	17 645	24 727	36 845	36 391	37 023
Debtors	4 265	6 177	8 270	13 345	20 002	24 271
Tangible Fixed Assets	465	1 284	1 270	957	1 027	910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 158	16 114	23 809	37 722	40 139	39 610
Shareholder Funds	7 258	16 214	23 909	37 822	40 239	39 710

Other Financial Data
Average Number Employees During Period							3	4	8	8	8	8	7
Creditors						22 494	21 176	23 121	24 594	32 138	65 575	24 194	22 909
Fixed Assets						910	786	1 395	2 967	2 225	3 061	2 296	2 284
Net Current Assets Liabilities	6 793	14 930	22 639	36 865	39 212	38 800	20 118	22 559	28 181	43 737	68 707	85 713
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											500	500
Total Assets Less Current Liabilities	7 258	16 214	23 909	37 822	40 239	39 710	20 904	23 954	31 148	45 962	71 768	88 009
Creditors Due Within One Year	7 201	8 892	10 358	13 325	17 181	22 494
Number Shares Allotted		30	30	30	30	30
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Additions		1 163	399		413	228
Tangible Fixed Assets Cost Or Valuation	789	1 952	2 352	2 352	2 765	2 553
Tangible Fixed Assets Depreciation	324	668	1 082	1 395	1 738	1 643
Tangible Fixed Assets Depreciation Charged In Period		344	413	313	343	257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						352
Tangible Fixed Assets Disposals						440