NE Payroll Ltd

Active09876081 Private limited company
Incorporated
17 November 2015 (10 years)
Industry
Other information technology service activities (62090)
Accounts type
Micro entity
Region
North East
Address
39 Hallgarth
Consett
DH8 8BJ

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
30 November 2026
Last conf. stmt
16 November 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 29 December 2023
British
Born June 1987 (39)
Officer history (2 former)
29 December 2023
Appointed Walker, Christopher Shaun as Director
29 December 2023
Resigned Walker, Marilyn as Director
30 November 2020
Resigned Walker, Christopher Shaun as Director
1 November 2020
Appointed Walker, Marilyn as Director
17 November 2015
Appointed Walker, Christopher Shaun as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Net Assets
£43,028
Employees
1
Current Ratio
1.8x

Trend

Net Assets
£0 £50k £100k £150k 2020 2022 2023 2024 £0 £102,632 £92,289 £43,028
Balance sheet detail
20242023202220212020
Fixed Assets£0£0
Current Assets£94,623£151,611£141,355£0£0
Creditors (< 1 year)£51,594£59,322£38,723£49,351£0
Creditors (> 1 year)£0£0
Net Current Assets£43,028£92,289£102,632(£49,351)£0
Net Assets£43,028£92,289£102,632£0
Shareholder Funds£43,028£92,289£102,632£0

Turnover£90,543
Staff Costs£31,088
Tax£3,779
Profit for Period£16,110

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 November 2026Compulsory strike-off action has been discontinued—
10 November 2026Micro company accounts30 November 2025
27 October 2026First Gazette notice for compulsory strike-off
10 December 2025Confirmation statement with no updates16 November 2025
1 August 2025Micro company accounts30 November 2024
Show all recent filings

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