PH Payroll Ltd

Active05049183 Private limited company
Incorporated
19 February 2004 (22 years)
Industry
Bookkeeping activities (69202)
Directors
Owned by
Rosemary Williams
Accounts type
Micro entity
Region
South West
Address
Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
5 March 2027
Last conf. stmt
19 February 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 17 August 2017
British
Born July 1962 (64)
Officer history (9 former)
3 January 2023
Resigned Williams, Rosemary as Director
30 April 2022
Resigned Collier, Andrea Louise as Director
17 August 2017
Appointed Mackie, Juliet as Director
17 August 2017
Appointed Collier, Andrea Louise as Director
31 March 2016
Resigned Rockey, Edwina Tamsin as Secretary
25 September 2014
Appointed Rockey, Edwina Tamsin as Secretary
28 February 2013
Resigned Mentz, Susan Elizabeth as Secretary
19 February 2004
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
19 February 2004
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
19 February 2004
Appointed Mentz, Susan Elizabeth as Director
19 February 2004
Resigned Mentz, Susan Elizabeth as Director
19 February 2004
Appointed Pepperell, Alice Grace Victoria as Director
19 February 2004
Resigned Pepperell, Alice Grace Victoria as Director
19 February 2004
Appointed Pepperell, Patrick Thomas as Director
19 February 2004
Resigned Pepperell, Patrick Thomas as Director
19 February 2004
Appointed Mentz, Susan Elizabeth as Secretary
19 February 2004
Resigned Pepperell, Rosemary as Secretary
19 February 2004
Appointed Williams, Rosemary as Director
19 February 2004
Appointed Pepperell, Rosemary as Secretary

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
British
Born August 1948 (78)

Financials

Employees
4
Current Ratio
1.0x

Trend

Shareholder Funds
(£5k) £0 £5k £10k £15k 2020 2021 2022 2024 2025 £5,306 £8,913 £10,138 (£1,393) (£957)
Balance sheet detail
202520242023202220212020
Current Assets£42,373£39,628£36,460£50,534£36,516
Creditors (< 1 year)£43,330£41,021£33,023£26,322£41,621£31,210
Net Current Assets(£957)(£1,393)£10,138£8,913£5,306
Shareholder Funds(£957)(£1,393)£10,138£8,913£5,306

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 November 2026Micro company accounts31 March 2026
23 February 2026Confirmation statement with no updates19 February 2026
17 December 2025Micro company accounts31 March 2025
19 February 2025Confirmation statement with no updates19 February 2025
10 December 2024Micro company accounts31 March 2024
Show all recent filings

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