Filing status
- Accounts due
- 30 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
Paymaster Services Limited
- Incorporated
- 11 January 1999 (27 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Veena Bains
- Owned by
- Mohinder Singh Bains
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The ForgeOld Perry StreetNorthfleetGravesendDA11 8BT
Officers 3 active
Officer details are public data from the Companies House register.
Bains, Veena
Director · Appointed 22 September 2016
British
Born March 1962 (64)
Redsell, Lyn Susan
Secretary · Appointed 11 January 1999
British
Director · Appointed 11 January 1999
British
Born March 1958 (68)
Officer history (2 former)
22 September 2016
Appointed Bains, Veena as Director
11 January 1999
Appointed Redsell, Lyn Susan as Secretary
11 January 1999
11 January 1999
11 January 1999
11 January 1999
11 January 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born March 1958 (68)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£15,274)
- Cash
- £96,562
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | |||||
| Current Assets | £25,904 | £85,656 | £53,811 | £122,262 | £132,440 | |
| Cash | £96,562 | |||||
| Creditors (< 1 year) | £111,836 | £25,468 | £121,350 | £99,027 | £65,594 | £92,940 |
| Creditors (> 1 year) | £37,435 | £25,650 | £35,000 | £50,000 | ||
| Net Current Assets | (£15,274) | £436 | (£34,363) | (£43,885) | £58,143 | £41,231 |
| Net Assets | (£15,274) | (£36,999) | £95,340 | £70,601 | ||
| Shareholder Funds | (£36,999) | £95,340 | £70,601 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 13 February 2026 | Confirmation statement with no updates | 11 January 2026 | ||
| 24 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 22 January 2025 | Confirmation statement with updates | 11 January 2025 | ||
| 30 October 2024 | Micro company accounts | 31 January 2024 |
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