Prime Numbers Payroll Services Limited

Active05633207 Private limited company
Incorporated
23 November 2005 (20 years)
Industry
Accounting and auditing activities (69201)
Controlled by
Emma Caroline Coles
Matthew David Webb
Accounts type
Micro entity
Region
South East
Address
17 Stratford Drive
Wooburn Green
High Wycombe
HP10 0QQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 July 2027
Last conf. stmt
8 July 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 6 August 2024
British
Born April 1978 (48)
Director · Appointed 6 August 2024
British
Born April 1975 (51)
Secretary · Appointed 14 March 2008
British
Officer history (7 former)
6 August 2024
Appointed Webb, Matthew David as Director
6 August 2024
Appointed Coles, Emma Caroline as Director
21 April 2024
Resigned Webb, Roger Clive as Director
14 March 2008
Resigned Coles, Emma Caroline as Director
14 March 2008
Resigned Webb, Roger Clive as Secretary
14 March 2008
Appointed Coles, Emma Caroline as Secretary
14 March 2008
Appointed Webb, Roger Clive as Director
11 April 2006
Resigned Webb, Roger Clive as Director
11 April 2006
Appointed Webb, Roger Clive as Secretary
11 April 2006
Appointed Coles, Emma Caroline as Director
11 April 2006
Resigned Webb, Emma Caroline as Secretary
23 November 2005
Resigned Dwyer, Daniel James as Director
23 November 2005
Resigned Dwyer, Daniel John as Secretary
23 November 2005
Appointed Webb, Roger Clive as Director
23 November 2005
Appointed Dwyer, Daniel John as Secretary
23 November 2005
Appointed Webb, Emma Caroline as Secretary
23 November 2005
Appointed Dwyer, Daniel James as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Emma Caroline Coles
Individual · Notified 6 August 2024
Has significant influence or control
British
Born April 1978 (48)
Individual · Notified 6 August 2024
Has significant influence or control
British
Born April 1975 (51)
Former controllers (1)
21 April 2024
Ceased Roger Clive Webb — Owns 50–75% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£7,749
Employees
1
Debt Ratio
-1%

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2022 2023 2024 2025 £6,614 £14,244 £17,540 £5,888 £10,703 £7,749
Balance sheet detail
202520242023202220212020
Fixed Assets£0£156£208£277£334£34
Current Assets£7,649£16,272£35,386£28,141£18,596£17,672
Creditors (< 1 year)£5,725£29,706£10,878£4,686£11,092
Net Current Assets£7,649£10,547£5,680£17,263£13,910£6,580
Net Assets£7,749£10,703£5,888£17,540£14,244£6,614
Shareholder Funds£7,749£10,703£5,888£17,540£14,244£6,614

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 August 2026Confirmation statement with no updates8 July 2026
3 October 2025Micro company accounts31 March 2025
8 July 2025Termination of appointment of a director
8 July 2025Confirmation statement with updates8 July 2025
26 November 2024Micro company accounts31 March 2024
Show all recent filings

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