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The Payroll Department Ltd

The Payroll Department Ltd is a dormant company incorporated on 16 May 2005 with the registered office located in Bristol, Gloucestershire. The Payroll Department Ltd was registered 20 years ago.
Status
Dormant
Dormant since 1 year 6 months ago
Company No
05452863
Private limited company
Age
20 years
Incorporated 16 May 2005
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 3 April 2025 (5 months ago)
Next confirmation dated 3 April 2026
Due by 17 April 2026 (7 months remaining)
Last change occurred 6 years ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Dormant
Next accounts for period 30 June 2025
Due by 31 March 2026 (6 months remaining)
Contact
Address
Unit 4 Badminton Court, Station Road
Yate
Bristol
BS37 5HZ
England
Same address for the past 6 years
Telephone
01179353500
Email
Available in Endole App
Website
People
Officers
5
Shareholders
5
Controllers (PSC)
1
Director • PSC • British • Lives in England • Born in Jun 1962
Director • British • Lives in England • Born in Oct 1954
Director • British • Lives in England • Born in Jan 1947
Director • British • Lives in England • Born in Feb 1979
Director • British • Lives in UK • Born in Jul 1974
Shareholders, PSCs & Group Structure
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Mutual Companies
Qtac Solutions Limited
Mr Mark Julian Smith, , and 2 more are mutual people.
Active
The Payroll Dept Limited
Mr Mark Julian Smith is a mutual person.
Active
RGH Accountancy Limited
Roger Godfrey Howells is a mutual person.
Active
Montpellier Apartments Limited
Roger Godfrey Howells is a mutual person.
Active
Westward Ho Developments Ltd
Roger Godfrey Howells is a mutual person.
Active
Padaro Limited
Roger Godfrey Howells is a mutual person.
Active
Redwick Limited
Roger Godfrey Howells is a mutual person.
Active
Change Coins Limited
Roger Godfrey Howells is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
£512
Increased by £512 (%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Decreased by 5 (-100%)
Total Assets
£512
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£512
Same as previous period
Debt Ratio (%)
0%
Same as previous period
Latest Activity
Confirmation Submitted
4 Months Ago on 28 Apr 2025
Dormant Accounts Submitted
6 Months Ago on 7 Mar 2025
Confirmation Submitted
1 Year 5 Months Ago on 4 Apr 2024
Micro Accounts Submitted
1 Year 6 Months Ago on 7 Mar 2024
Confirmation Submitted
2 Years 3 Months Ago on 11 May 2023
Micro Accounts Submitted
2 Years 6 Months Ago on 26 Feb 2023
Confirmation Submitted
3 Years Ago on 31 May 2022
Micro Accounts Submitted
3 Years Ago on 20 Mar 2022
Full Accounts Submitted
4 Years Ago on 29 Jun 2021
Confirmation Submitted
4 Years Ago on 22 May 2021
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Documents
Confirmation statement made on 3 April 2025 with no updates
Submitted on 28 Apr 2025
Accounts for a dormant company made up to 30 June 2024
Submitted on 7 Mar 2025
Confirmation statement made on 3 April 2024 with no updates
Submitted on 4 Apr 2024
Micro company accounts made up to 30 June 2023
Submitted on 7 Mar 2024
Confirmation statement made on 3 April 2023 with no updates
Submitted on 11 May 2023
Micro company accounts made up to 30 June 2022
Submitted on 26 Feb 2023
Confirmation statement made on 3 April 2022 with no updates
Submitted on 31 May 2022
Micro company accounts made up to 30 June 2021
Submitted on 20 Mar 2022
Total exemption full accounts made up to 30 June 2020
Submitted on 29 Jun 2021
Termination of appointment of Ordered Management Secretary Ltd as a secretary on 10 May 2021
Submitted on 22 May 2021
Repayment History
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