Filing status
- Accounts due
- 23 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Neil Wilson Payroll & Book-Keeping Services Limited
- Incorporated
- 6 April 2005 (21 years)
- Previously known as
- Neil Wilson Payroll Services Limited (until 1 November 2010)Jmoc 2001 Limited (until 23 June 2005)
- Industry
- Bookkeeping activities (69202)
- Directors
- Controlled by
- Jane Mary Wilson
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 42A Walnut RoadTorquayTQ2 6HS
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 31 December 2005
British
Director · Appointed 1 June 2005
Irish
Born October 1971 (55)
Officer history (3 former)
31 December 2005
31 December 2005
1 June 2005
1 June 2005
31 May 2005
31 May 2005
6 April 2005
6 April 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Irish
Born October 1971 (55)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £21,903
- Cash
- £9,110
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £24 | £33 | £45 | £61 | £82 | £110 |
| Current Assets | £75,550 | £57,786 | £73,162 | £73,838 | £77,404 | £55,593 |
| Debtors | £52,725 | £49,020 | £54,205 | |||
| Cash | £9,110 | £16,092 | £16,660 | £20,993 | £28,264 | £1,268 |
| Creditors (< 1 year) | £53,671 | £37,826 | £41,870 | £58,508 | £48,067 | £26,789 |
| Net Current Assets | £21,879 | £19,960 | £31,292 | £15,330 | £29,337 | £28,804 |
| Net Assets | £21,903 | £19,993 | £11,337 | £14,851 | £18,879 | £18,374 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Previous accounting period shortened | |||
| 20 June 2026 | Confirmation statement with no updates | 30 April 2026 | ||
| 24 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 30 April 2025 | Confirmation statement with no updates | 30 April 2025 | ||
| 13 September 2024 | Total exemption full accounts | 30 September 2023 |
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