Company information:
The Professional Payroll Limited (No: 02678127)
Address: 55 LOUDOUN ROAD, ST JOHNS WOOD, LONDON, NW8 0DL, ENGLAND
Status: Active
Incorporated: 16-Jan-1992
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Jul-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: MARK GEORGE JACOBS ( DOB: Oct-1961 From: Jan-1993 )
Current Director: NICK MUIR ( DOB: Feb-1971 From: Mar-2023 )
Current Director: TIMOTHY SCOTT SHARMAN ( DOB: Sep-1969 From: Mar-2023 )
Current Director: LYDIA CLAIRE WARDE ( DOB: Aug-1980 From: Jan-2022 )
Current Secretary: MARK GEORGE JACOBS ( DOB: Oct-1961 From: Jan-1993 )
Resigned Director: DAVID ARAD ( DOB: Jan-1953 From: Jan-2022 To: Jan-2022 )
Resigned Director: DEAN MICHAEL BUTLER ( DOB: Nov-1967 From: Jan-1993 To: Jan-2022 )
Resigned Director: CHARLES ALAN SMITH ( DOB: Jan-1955 From: Jan-1993 To: Jan-1995 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 911 | 683 | 512 | 384 | 3,101 | 2,325 | 1,744 | 1,308 | 911.0,683,512,384,3101,2325,1744,1308 |
| Current assets | 80,698 | 59,938 | 62,593 | 62,800 | 69,796 | 85,555 | 124,442 | 82,148 | 80698.0,59938,62593,62800,69796,85555,124442,82148 |
| Current assets / Debtors | 40,289 | 24,658 | 27,424 | 37,738 | 42,818 | 44,592 | 107,534 | 57,287 | 40289.0,24658,27424,37738,42818,44592,107534,57287 |
| Current assets / Cash at bank and on hand | 40,409 | 35,280 | 35,169 | 25,062 | 26,978 | 40,963 | 16,908 | 24,861 | 40409.0,35280,35169,25062,26978,40963,16908,24861 |
| Net current assets (liabilities) | 24,039 | 23,655 | 23,188 | 21,882 | 33,912 | 36,860 | 67,673 | 44,787 | 24039.0,23655,23188,21882,33912,36860,67673,44787 |
| Total assets less current liabilities | 24,950 | 24,338 | 23,700 | 22,266 | 37,013 | 39,185 | 69,417 | 46,095 | 24950.0,24338,23700,22266,37013,39185,69417,46095 |
| Provisions for liabilities, balance sheet subtotal | 130 | 97 | 73 | 589 | 442 | 331 | 255 | 0.0,130,97,73,589,442,331,255 | |
| Net assets (liabilities) | 24,950 | 24,208 | 23,603 | 22,193 | 36,424 | 38,743 | 69,086 | 45,840 | 24950.0,24208,23603,22193,36424,38743,69086,45840 |
| Equity / share capital and reserves | 24,950 | 24,208 | 23,603 | 22,193 | 36,424 | 38,743 | 69,086 | 45,840 | 24950.0,24208,23603,22193,36424,38743,69086,45840 |