Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 20 July 2027
- Last conf. stmt
- 6 July 2026
Payment Plan Limited
- Incorporated
- 16 June 2010 (16 years)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Directors
- Jack James
- Controlled by
- Tracy Ann Taylor Holden
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 6 Twelve O'Clock Court21 Attercliffe RoadSheffieldS4 7WW
Officers 2 active
Officer details are public data from the Companies House register.
James, Jack
Director · Appointed 18 March 2026
British
Born September 1992 (34)
Director · Appointed 13 January 2023
British
Born November 1969
Officer history (5 former)
18 March 2026
Appointed James, Jack as Director
13 January 2023
13 January 2023
Resigned Tollerfield, Ian John as Director
18 January 2019
Resigned Osullivan, John as Director
30 April 2013
Appointed Tollerfield, Ian John as Director
22 January 2013
Resigned Hancock, Paul as Secretary
22 January 2013
1 February 2011
Appointed Osullivan, John as Director
1 February 2011
Resigned Tollerfield, Ian John as Director
28 July 2010
Appointed Tollerfield, Ian John as Director
16 June 2010
Appointed Hancock, Paul as Secretary
16 June 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 13 January 2023
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born November 1969
Former controllers (1)
13 January 2023
Ceased Ian John Tollerfield — Has significant influence or control
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £12,407
- Cash
- £14,249
- Employees
- 1
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £22,895 | £39,412 | £56,573 | £47,059 | £34,953 | |
| Debtors | £1,956 | £19,736 | £20,038 | £21,383 | £23,402 | |
| Cash | £14,249 | £20,939 | £19,676 | £35,138 | £24,279 | £10,154 |
| Creditors (< 1 year) | £1,842 | £9,143 | £6,105 | £9,000 | £7,827 | £4,231 |
| Net Current Assets | £12,407 | £13,752 | £33,307 | £47,573 | £39,232 | £30,722 |
| Net Assets | £12,407 | |||||
| Shareholder Funds | £12,407 | £13,752 | £33,307 | £47,573 | £39,232 | £30,722 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Confirmation statement with no updates | 6 July 2026 | ||
| 18 March 2026 | Appointment of a director | |||
| 4 February 2026 | Total exemption full accounts | 30 June 2025 | ||
| 6 July 2025 | Confirmation statement with updates | 6 July 2025 | ||
| 27 May 2025 | Confirmation statement with updates | 23 May 2025 |
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