John H Simpson (Payroll) Limited

Active07644394 Private limited company
Incorporated
23 May 2011 (15 years)
Industry
Other business support service activities n.e.c. (82990)
Accounts type
Total exemption full
Region
East of England
Address
Englands Lane Business Centre 47 Englands Lane
Gorleston
Great Yarmouth
NR31 6BE

Filing status

Accounts due
31 March 2027
Last accounts
31 March 2025
Conf. stmt due
5 June 2027
Last conf. stmt
22 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 December 2021
Italian
Born June 1972 (54)
Director · Appointed 1 December 2021
British
Born May 1980 (46)
Director · Appointed 1 December 2021
British
Born October 1973 (53)
Officer history (2 former)
1 December 2021
Appointed Castellano, Simonetta as Director
1 December 2021
Appointed Matthews, Stephen as Director
1 December 2021
Appointed Neale, Matthew as Director
1 December 2021
Resigned Simpson, John Harry as Director
4 May 2015
Resigned Ecclestone, Jane Elizabeth as Director
23 May 2011
Appointed Ecclestone, Jane Elizabeth as Director
23 May 2011
Appointed Simpson, John Harry as Director

Ownership 1 active

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

Corporate entity · Notified 30 November 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited
Reg. no. 06378380
Former controllers (2)
30 November 2021
Ceased John Harry Simpson — Owns 25–50% of shares
30 November 2021
Ceased Frances Mary Simpson — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£0
Employees
3

Trend

Net Assets
(£20k) £0 £20k £40k £60k 2019 2020 2023 2024 2025 £40,297 £15,533 (£4,777) (£5,192) £0
Balance sheet detail
202520242023202220202019
Fixed Assets£15,000£18,000
Current Assets£15,000£27,962£41,827
Debtors£0£29,814£15,000
Cash£0
Creditors (< 1 year)£0£31,506£14,527£6,646£6,209£12,546
Creditors (> 1 year)£0£3,500£5,250£8,250£16,705
Net Current Assets£0(£1,692)£473£21,753£29,281
Net Assets£0(£5,192)(£4,777)£15,533£40,297
Shareholder Funds£0(£5,192)(£4,777)£15,533£40,297

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 May 2026Confirmation statement with no updates22 May 2026
1 December 2025Total exemption full accounts31 March 2025
29 May 2025Confirmation statement with no updates22 May 2025
21 May 2025Director's details changed
17 October 2024Total exemption full accounts31 March 2024
Show all recent filings

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