Company information:
Neil Wilson Payroll & Book-Keeping Services Limited (No: 05415568)
Address: 42A WALNUT ROAD, TORQUAY, DEVON, TQ2 6HS
Status: Active
Incorporated: 04-Jun-2005
Accounts Next Due: 25-Jun-2024
Next Confirmation Statement Due: 14-May-2024
Industry Class: 69202 - Bookkeeping activities
Current Director: JANE MARY WILSON ( DOB: Oct-1971 From: Jun-2005 )
Current Secretary: NEIL DAVID FERRERS WILSON ( DOB: Dec-1964 From: Dec-2005 )
Resigned Director: @UKPLC CLIENT DIRECTOR LTD ( From: Apr-2005 To: May-2005 )
Resigned Secretary: @UKPLC CLIENT SECRETARY LTD ( From: Apr-2005 To: May-2005 )
Resigned Secretary: LUKE WILLIAM SHERWOOD ( From: Jun-2005 To: Dec-2005 )
Persons of Significant Control:
Dr Jane Mary Wilson, 42a Walnut Road, Torquay, Devon, TQ2 6HS: Has significant influence or control (Notified: 2017-04-06)
Company Accounts Summary (£)
| Item | 2015-09 | 2016-09 | 2022-09 | 2023-09 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 45 | 33 | 0.0,0.0,45.0,33.0 | ||
| Current assets | 73,162 | 57,786 | 0.0,0.0,73162.0,57786.0 | ||
| Current assets / Total inventories | 120 | 120 | 0.0,0.0,120.0,120.0 | ||
| Current assets / Debtors | 0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 16,660 | 16,092 | 0.0,0.0,16660.0,16092.0 | ||
| Net current assets (liabilities) | 31,292 | 19,960 | 0.0,0.0,31292.0,19960.0 | ||
| Total assets less current liabilities | 31,337 | 19,993 | 0.0,0.0,31337.0,19993.0 | ||
| Provisions for liabilities, balance sheet subtotal | 20,000 | 0.0,0.0,20000.0,0.0 | |||
| Net assets (liabilities) | 11,337 | 19,993 | 0.0,0.0,11337.0,19993.0 | ||
| Equity / share capital and reserves | 39,882 | 25,817 | 39882.0,25817.0,0.0,0.0 |