Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
The Payroll Department Ltd
- Incorporated
- 16 May 2005 (21 years)
- Industry
- Information technology consultancy activities (62020) Other business support service activities n.e.c. (82990)
- Directors
- Lee Williams
- Owned by
- Mark Julian Smith
- Accounts type
- Dormant
- Region
- South West
- Address
- Unit 4 Badminton CourtStation RoadYateBristolBS37 5HZ
Officers 3 active
Officer details are public data from the Companies House register.
British
Born July 1974 (52)
Williams, Lee
Director · Appointed 1 March 2019
British
Born March 1979 (47)
Director · Appointed 1 April 2007
British
Born June 1962 (64)
Officer history (10 former)
26 January 2026
1 January 2026
10 May 2021
1 March 2019
1 March 2019
Appointed Williams, Lee as Director
1 March 2019
1 March 2019
5 March 2018
1 April 2007
1 April 2007
31 March 2007
31 March 2007
31 March 2007
31 March 2007
6 September 2006
23 August 2005
23 August 2005
1 July 2005
1 July 2005
1 July 2005
1 July 2005
16 May 2005
16 May 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 28 February 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1962 (64)
Former controllers (1)
28 February 2019
Ceased Qtac Solutions Limited — Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · dormant accounts · dormant
- Net Assets
- £512
- Cash
- £512
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £512 | |||
| Cash | £512 | £512 | ||
| Net Assets | £512 | £512 | £512 | £512 |
| Shareholder Funds | £512 | £512 | £512 | £512 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Confirmation statement with no updates | 3 April 2026 | ||
| 2 June 2026 | Replacement filing for the appointment of a director | |||
| 20 May 2026 | Termination of appointment of a director | |||
| 6 May 2026 | Termination of appointment of a director | |||
| 22 March 2026 | Accounts for a dormant company | 30 June 2025 |
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