Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 21 February 2027
- Last conf. stmt
- 7 February 2026
Payroll & Accounting for Business Ltd
- Incorporated
- 7 February 2014 (12 years)
- Previously known as
- Payroll for Any Business Ltd (until 21 October 2021)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Stuart Neale
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 15 Hawthorne RoadSteetonKeighleyBD20 6FJ
Officers 1 active
Officer details are public data from the Companies House register.
British
Born June 1952 (74)
Officer history (1 former)
1 February 2026
Resigned Neale, Tobias William as Director
7 February 2014
7 February 2014
Appointed Neale, Tobias William as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 November 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a trust)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
British
Born June 1952 (74)
Former controllers (2)
1 February 2026
Ceased Tobias William Neale — Owns 25–50% of shares
21 November 2018
Ceased Stuart Neale — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Employees
- 3
- Current Ratio
- 0.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,688 | £3,859 | £1,066 | £1,332 | £1,664 | £2,080 |
| Current Assets | £14,237 | £14,340 | £17,134 | £28,716 | £15,695 | £17,461 |
| Debtors | £26,607 | £14,015 | £15,903 | |||
| Cash | £2,109 | £1,680 | £1,558 | |||
| Creditors (< 1 year) | £24,526 | £20,195 | £11,377 | £14,690 | £14,129 | £6,068 |
| Creditors (> 1 year) | £2,401 | £4,648 | £18,784 | £18,784 | £412 | £5,437 |
| Net Current Assets | £5,757 | £14,026 | £1,566 | £11,393 | ||
| Net Assets | (£11,961) | (£3,426) | £2,818 | £8,036 | ||
| Shareholder Funds | (£3,002) | (£6,644) | (£11,961) | (£3,426) | £2,818 | £8,036 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 February 2026 | Director's details changed | |||
| 15 February 2026 | Confirmation statement with updates | 7 February 2026 | ||
| 15 February 2026 | Change of details for a person with significant control | |||
| 13 February 2026 | Cessation of a person with significant control | |||
| 13 February 2026 | Termination of appointment of a director |
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