Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
P A Payrolls Ltd
- Incorporated
- 19 February 2015 (11 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Lisa CampbellJames Campbell
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- The Old Barn Anchorage LaneSprotbroughDoncasterDN5 8DT
Officers 2 active
Officer details are public data from the Companies House register.
British
Born February 1974 (52)
Director · Appointed 19 February 2015
British
Born March 1979 (47)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1979 (47)
British
Born February 1974 (52)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £9,765
- Cash
- £4,353
- Debt Ratio
- 41%
- Current Ratio
- 3.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £332 | £415 | £519 | |||
| Current Assets | £16,309 | £13,632 | £14,600 | £15,668 | £22,014 | £6,004 |
| Debtors | £11,956 | £13,040 | £14,616 | £17,913 | £14,020 | £10,363 |
| Cash | £4,353 | £592 | (£16) | (£2,245) | £7,994 | (£4,359) |
| Creditors (< 1 year) | £4,343 | £3,925 | £3,232 | £6,253 | £7,100 | £5,682 |
| Creditors (> 1 year) | £2,533 | £4,133 | £5,733 | £7,333 | £8,000 | |
| Net Current Assets | £11,966 | £9,707 | £11,368 | £9,415 | £14,914 | £322 |
| Net Assets | £9,765 | £5,989 | £6,154 | £2,082 | £6,914 | £322 |
| Shareholder Funds | £2,082 | £6,914 | £322 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Micro company accounts | 28 February 2026 | ||
| 2 March 2026 | Confirmation statement with no updates | 19 February 2026 | ||
| 30 November 2025 | Unaudited abridged accounts | 28 February 2025 | ||
| 14 March 2025 | Confirmation statement with no updates | 19 February 2025 | ||
| 21 November 2024 | Unaudited abridged accounts | 29 February 2024 |
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