JT Payroll Limited

Active01545705 Private limited company
Incorporated
16 February 1981 (45 years)
Previously known as
Derby Payroll Services Limited (until 16 November 2016)
Derby Computer Services Limited (until 14 October 2003)
Industry
Accounting and auditing activities (69201)
Owned by
Johnson Tidsall Limited
Accounts type
Micro entity
Address
81 Burton Road
Derby
DE1 1TJ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
15 December 2026
Last conf. stmt
1 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 16 October 2007
British
Director · Appointed 1 September 2006
British
Born March 1960 (66)
Director · Appointed 1 September 2006
British
Born June 1965 (61)
Officer history (9 former)
28 May 2012
Resigned Scott, Yvonne as Director
16 October 2007
Appointed Mellor, David John as Secretary
16 October 2007
Resigned Knifton, Christine Ann as Secretary
16 October 2007
Resigned Knifton, Christine Ann as Director
1 September 2006
Appointed Mellor, David John as Director
1 September 2006
Appointed Minns, Richard Edward as Director
1 September 2006
Resigned Minns, Claire Helen as Director
1 September 2006
Resigned Mellor, Karen Ann as Director
30 June 2000
Resigned Bestwick, Patricia Anne as Director
20 March 2000
Appointed Knifton, Christine Ann as Secretary
20 March 2000
Resigned Bestwick, Patricia Anne as Secretary
2 January 1997
Appointed Minns, Claire Helen as Director
23 February 1993
Resigned Tidsall, Patricia Grace as Director
28 December 1991
Resigned Latham, Vivienne Anne as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Johnson Tidsall Limited
Corporate entity · Notified 28 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 08797992
Former controllers (2)
28 November 2025
Ceased David John Mellor — Owns 25–50% of shares
28 November 2025
Ceased Richard Edward Minns — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Employees
3
Current Ratio
4.0x

Trend

Shareholder Funds
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £98,481 £106,224 £103,113 £118,757 £131,897 £105,861
Balance sheet detail
202520242023202220212020
Fixed Assets£428£428£428£475£528£587
Current Assets£140,515£197,804£134,344£114,050£149,709£180,107
Creditors (< 1 year)£35,082£66,335£14,315£10,123£16,873£80,975
Net Current Assets£105,433£131,469£120,029£103,927£132,836£99,132
Net Assets£131,897£118,757£103,113£106,224£98,481
Shareholder Funds£105,861£131,897£118,757£103,113£106,224£98,481

Filings

Filing history not loaded yet. See it on Companies House

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