Payroll Assured Limited
04714586 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-27
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2026-04-22 · next due 2027-05-06
Registered office
15 Fairfields RoadBasingstoke
Hampshire
Rg21 3dr
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£10,106
↑22.2%
|
£8,269
→0.0%
|
£8,237
↑46.9%
|
£5,608
↑37.1%
|
£4,089
|
| Cash |
£9,728
↑22.7%
|
£7,926
↑9.3%
|
£7,251
↑61.3%
|
£4,496
↑56.9%
|
£2,866
|
| Debtors |
£378
↑10.2%
|
£343
↓65.2%
|
£986
↓11.3%
|
£1,112
↓9.1%
|
£1,223
|
| Net current assets |
£8,551
↑22.2%
|
£6,997
↑8.1%
|
£6,471
↑127.1%
|
£2,850
↑120.2%
|
£1,294
|
| Equity |
£8,551
↑22.2%
|
£6,997
↑4.4%
|
£6,704
↑84.1%
|
£3,641
↑181.4%
|
£1,294
|
| Other | |||||
| Average employees |
0
|
0
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Pullein, Neil Arthur · Director appointed 2003-03-31
- Pullein, Margaret Ann · Director appointed 2003-03-31
- Hanover Directors Limited · Corporate Nominee Director appointed 2003-03-27 resigned 2003-03-31
- Hcs Secretarial Limited · Corporate Nominee Secretary appointed 2003-03-27 resigned 2003-03-31
People with significant control (2)
-
Mrs Margaret Ann Pullein ActiveIndividual Psc · British · resident in England · born 4/1965 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Neil Arthur Pullein ActiveIndividual Psc · British · resident in England · born 1/1964 · notified 2016-04-06Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-04-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-11-14 Total-exemption-full accounts AA Accounts
- 2025-04-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-21 Total-exemption-full accounts AA Accounts
- 2024-04-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-28 Total-exemption-full accounts AA Accounts
- 2023-04-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-06 Total-exemption-full accounts AA Accounts
- 2022-05-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-11-08 Total-exemption-full accounts AA Accounts
- 2021-05-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-08-13 Total-exemption-full accounts AA Accounts
- 2020-05-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-10-03 Total-exemption-full accounts AA Accounts
- 2019-05-03 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register