Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 February 2027
- Last conf. stmt
- 7 February 2026
J & M Payroll Services Limited
- Incorporated
- 11 November 1997 (29 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- James Michael Joseph BatemanJoanna Patricia Walker
- Owned by
- Joanna Patricia Walker
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Lyenda Pooles LaneHullbridgeHockleySS5 6PZ
Officers 2 active
Officer details are public data from the Companies House register.
Bateman, James Michael Joseph
Director · Appointed 20 November 2022
British
Born November 1992
Walker, Joanna Patricia, Mrs.
Director · Appointed 11 November 1997
British
Born December 1956 (69)
Officer history (3 former)
20 November 2022
Appointed Bateman, James Michael Joseph as Director
1 January 2009
11 November 1997
Appointed Walker, Joanna Patricia, Mrs. as Director
11 November 1997
11 November 1997
11 November 1997
11 November 1997
11 November 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Joanna Patricia Walker
Individual · Notified 1 February 2024
Owns 75–100% of shares
British
Born December 1956 (69)
Former controllers (2)
1 February 2024
Ceased James Michael Joseph Bateman — Owns 75–100% of shares
1 August 2023
Ceased Joanne Walker — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Employees
- 4
- Current Ratio
- 2.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £0 | £17,510 | ||
| Current Assets | £113,539 | £166,841 | £121,287 | £115,144 |
| Creditors (< 1 year) | £40,121 | £90,284 | £34,245 | £19,665 |
| Creditors (> 1 year) | £0 | £18,656 | ||
| Shareholder Funds | £67,091 | £74,768 | £86,542 | £93,833 |
Filings
Filing history not loaded yet. See it on Companies House
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