Payroll Plus Limited

Active01974634 Private limited company

Incorporated: 2 January 1986 (40 years)
Industry: Data processing, hosting and related activities (63110)
Directors: Nicholas John Godsave
Owned by: Katherine Godsave
Nicholas John Godsave
Accounts type: Micro entity
Address: Level One
86 Queens Road
Buckhurst Hill
IG9 5BS

Filing status

Accounts due: 31 December 2027
Last accounts: 31 March 2026
Conf. stmt due: 16 September 2027
Last conf. stmt: 2 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 August 2005

Also at Casas Professional Services Ltd, Q V S Trustees Limited, Chamberlaine Cleaning Services Limited · more companies

British

Born May 1971 (55)

Officer history (6 former)

31 March 2026

Resigned Godsave, Nicholas John as Secretary

31 March 2025

Resigned Davis, Andrew Simon as Director

30 June 2014

Resigned Daniels, Daniel as Director

1 October 2010

Resigned Bonley, Dennis as Director

1 August 2005

Appointed Godsave, Nicholas John as Director

1 August 2005

Appointed Godsave, Nicholas John as Secretary

1 August 2005

Resigned Portnoy, Alex as Secretary

1 August 2005

Resigned Portnoy, Alex as Director

1 July 1995

Appointed Daniels, Daniel as Director

Ownership 2 active

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

Katherine Godsave

Individual · Notified 1 September 2025

Owns 50–75% of shares

Holds 50–75% of voting rights

British

Born July 1982 (44)

Nicholas John Godsave

Individual · Notified 6 April 2016

Owns 25–50% of shares

Holds 25–50% of voting rights

Right to appoint and remove directors

British

Born May 1971 (55)

Former controllers (1)

31 December 2018

Ceased Andrew Simon Davis — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets: £54,255
Employees: 4

Debt Ratio: 52%
Current Ratio: 2.5x

Trend

Net Assets

Balance sheet detail

	2026	2024	2023	2022	2019
Fixed Assets	£1	£1	£2,436	£3,248	£4,590
Current Assets	£112,326	£152,997	£173,165	£155,355	£168,993
Creditors (< 1 year)	£45,819	£35,246	£56,088	£41,067	£19,155
Creditors (> 1 year)		£4,416	£14,447	£24,447
Net Current Assets	£66,507	£117,751	£132,288	£133,118	£167,012
Net Assets	£54,255	£113,336	£120,277	£111,919	£171,602
Shareholder Funds	£54,255	£113,336	£120,277	£111,919	£171,602