Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 June 2027
- Last conf. stmt
- 25 May 2026
Monetaire Payroll Limited
- Incorporated
- 25 May 2004 (22 years)
- Previously known as
- Surrey Mortgage Limited (until 19 September 2006)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Sovereign House22 Shelley RoadWorthingBN11 1TU
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 25 May 2004
Director · Appointed 25 May 2004
British
Born January 1952 (74)
Officer history (3 former)
28 November 2020
31 March 2013
Resigned Kent, Michael Robert as Director
26 May 2007
30 May 2006
Resigned Burton, Francis David as Director
6 April 2006
Appointed Kent, Michael Robert as Director
12 June 2004
Appointed Burton, Francis David as Director
25 May 2004
25 May 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03867214
British
Born January 1952 (74)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
First Instance Secretariat Limited Owns 75–100% of shares
Monetaire (2014) Taxation Limited Owns 50–75% of shares
Monetaire Payroll Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £27,941
- Cash
- £3
- Employees
- 1
Trend
Cash
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £3 | |||||
| Debtors | £0 | £21,521 | £66,326 | £14,905 | £69,495 | |
| Cash | £3 | £6,378 | (£27,657) | £95,205 | (£22,262) | |
| Creditors (< 1 year) | £553 | £625 | £6,206 | £73,364 | £17,199 | |
| Creditors (> 1 year) | (£28,930) | |||||
| Net Current Assets | (£989) | |||||
| Net Assets | £27,941 | |||||
| Shareholder Funds | £27,346 | £32,463 | £36,746 | £30,034 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Notification of a person with significant control | |||
| 3 August 2026 | Confirmation statement with updates | 25 May 2026 | ||
| 29 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 June 2025 | Confirmation statement with no updates | 25 May 2025 | ||
| 30 December 2024 | Total exemption full accounts | 30 March 2024 |
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