Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 November 2026
- Last conf. stmt
- 31 October 2025
Payroll Executive Limited
- Incorporated
- 29 October 2012 (14 years)
- Previously known as
- Clear Books Accountants Ltd (until 18 February 2021)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- Stuart Hall
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Rookery House The StreetCrookham VillageFleetGU51 5RX
Officers 1 active
Officer details are public data from the Companies House register.
Hall, Stuart
Director · Appointed 9 October 2024
British
Born July 1957 (69)
Officer history (1 former)
9 October 2024
Appointed Hall, Stuart as Director
9 October 2024
Resigned Keates, Martyn as Director
29 October 2012
Appointed Keates, Martyn as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 13684649
Former controllers (1)
1 December 2023
Ceased Martyn Keates — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
D.W. Smith Services Ltd Owns 75–100% of shares
Payroll Executive Limited This company Owns 25–50% of shares (as a firm)
TPH (South East) Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £8,712
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £3,904 | £4,403 | £1 | |||
| Debtors | £3,669 | £4,025 | £1 | |||
| Cash | £235 | £378 | ||||
| Creditors (> 1 year) | £0 | £4,555 | ||||
| Net Current Assets | (£2,493) | £3,429 | £1 | |||
| Net Assets | £8,712 | £3,658 | (£2,493) | (£1,126) | £1 | £0 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 3 November 2025 | Confirmation statement with no updates | 31 October 2025 | ||
| 15 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 10 December 2024 | Appointment of a director | |||
| 15 November 2024 | Confirmation statement with updates | 31 October 2024 |
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