£106k
−20%vs Jun 2024Active01545705Private limited company
JT PAYROLL LIMITED
Significant control: Johnson Tidsall Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
JT PAYROLL LIMITED is an active private limited company (company number 01545705) incorporated on 16 February 1981. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 30 June 2025, showing net assets of £106k, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 20% on the prior period (£132k).
Peer position · net assets
By net assets it sits in the top quarter of 267 comparable companies in Derby (median £7,236, upper quartile £35k).
02
Ownership and control
- Johnson Tidsall Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr David John Mellor
- owns 25–50% of shares
- Mr Richard Edward Minns
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 16 February 198145 yrs ago
- Next accounts due
- 30 March 2027in 157 days
- Confirmation statement due
- 2 March 2027in 129 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
3
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | £106k | — | — | — | — | — | 3 |
| 30 June 2024 | £132k | — | — | — | — | — | 3 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £105,861 at 30 June 2025
- Incorporated five or more years agoIncorporated 16 February 1981
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 157 days
- Confirmation statement duein 129 days
- Accounts period endNet assets £106k · micro accounts
- Accounts period endNet assets £132k · micro accounts
- Incorporated
08
Similar companies in Derby
- CLIPPER ACCOUNTING LIMITEDDerbyshire · inc. Apr 1981
- HARBOR LIMITEDAshbourne · inc. May 1985
- SHIRES BUSINESS SERVICES LIMITEDBurton-On-Trent · inc. Feb 1987
- BATES WESTON AUDIT LIMITEDDerby · inc. Sept 1991
- ACCOUNTANCY & ADVICE FOR SMALL BUSINESSES LIMITEDDerby · inc. Feb 1993
- COMPACC SYSTEMS LIMITEDDerby · inc. Jan 1995
All companies incorporated on 16 February 1981 · in Feb 1981.
09
Reminders for JT PAYROLL LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.