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Payroll Resources Limited

Payroll Resources Limited is an active company incorporated on 28 January 2022 with the registered office located in Cardiff, Mid Glamorgan. Payroll Resources Limited was registered 3 years ago.
Status
Active
Active since incorporation
Company No
13878616
Private limited company
Age
3 years
Incorporated 28 January 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 27 January 2025 (11 months ago)
Next confirmation dated 27 January 2026
Due by 10 February 2026 (1 month remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 March 2026
Due by 31 December 2026 (12 months remaining)
Contact
Address
Halden House, Cardiff Road
Glan-Y-Llyn, Taffs Well
Cardiff
CF15 7QD
United Kingdom
Same address since incorporation
Telephone
01656 331484
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
PSC • Director • Dutch • Lives in UK • Born in Jul 1975
PSC • Director • British • Lives in Wales • Born in May 1955
Shareholders, PSCs & Group Structure
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Mutual Companies
General Maintenance Services Limited
Iwan Davies is a mutual person.
Active
Dale F M Limited
Iwan Davies is a mutual person.
Active
Dale Building Maintenance Limited
Iwan Davies is a mutual person.
Active
Dale Services Limited
Iwan Davies is a mutual person.
Active
School Maintenance Services Limited
Iwan Davies is a mutual person.
Active
Siesta Sun Limited
Iwan Davies is a mutual person.
Active
Dale Services Group Limited
Iwan Davies is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
3
Same as previous period
Total Assets
£19.82K
Increased by £8.14K (+70%)
Total Liabilities
-£16.32K
Increased by £1.39K (+9%)
Net Assets
£3.51K
Increased by £6.75K (-208%)
Debt Ratio (%)
82%
Decreased by 45.43% (-36%)
Latest Activity
Micro Accounts Submitted
1 Month Ago on 26 Nov 2025
Confirmation Submitted
11 Months Ago on 4 Feb 2025
Micro Accounts Submitted
1 Year 1 Month Ago on 11 Nov 2024
Confirmation Submitted
1 Year 10 Months Ago on 7 Feb 2024
Micro Accounts Submitted
2 Years 2 Months Ago on 16 Oct 2023
Confirmation Submitted
2 Years 10 Months Ago on 14 Feb 2023
Mr Iwan Davies (PSC) Details Changed
3 Years Ago on 28 Jan 2022
Accounting Period Extended
3 Years Ago on 28 Jan 2022
Incorporated
3 Years Ago on 28 Jan 2022
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Documents
Micro company accounts made up to 31 March 2025
Submitted on 26 Nov 2025
Confirmation statement made on 27 January 2025 with no updates
Submitted on 4 Feb 2025
Micro company accounts made up to 31 March 2024
Submitted on 11 Nov 2024
Confirmation statement made on 27 January 2024 with no updates
Submitted on 7 Feb 2024
Micro company accounts made up to 31 March 2023
Submitted on 16 Oct 2023
Confirmation statement made on 27 January 2023 with no updates
Submitted on 14 Feb 2023
Change of details for Mr Iwan Davies as a person with significant control on 28 January 2022
Submitted on 31 Jan 2022
Incorporation
Submitted on 28 Jan 2022
Current accounting period extended from 31 January 2023 to 31 March 2023
Submitted on 28 Jan 2022
Repayment History
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