£78k
+90%vs Aug 2024Active11509970Private limited companyBristol
YOUR PAYROLL MANAGER LTD
Significant control: Austin Christopher Ball (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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
YOUR PAYROLL MANAGER LTD is an active private limited company (company number 11509970) incorporated on 9 August 2018, registered in Bristol. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 August 2025, showing net assets of £78k and cash of £70k, with 5 employees on average. Net assets rose 90% on the prior period (£41k).
Peer position · net assets
By net assets it sits in the top quarter of 686 comparable companies in Bristol (median £7,053, upper quartile £42k).
02
Ownership and control
- Mr Austin Christopher Ball
- owns 75–100% of shares
- Mrs Karen Denise Ball
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
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
- 9 August 20188 yrs ago
- Next accounts due
- 31 May 2027in 220 days
- Confirmation statement due
- 23 August 2027in 304 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
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£70k
+63%vs Aug 2024Not reported
5
+25%vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £78k | £70k | £29k | — | — | — | 5 |
| 31 August 2024 | £41k | £43k | £27k | — | — | — | 4 |
Cash per employee£14kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £77,537 at 31 August 2025
- Net assets up 10% or more on the prior period+89.7% vs prior period
- Cash at bank of £50,000 or moreCash £70,259
- Incorporated five or more years agoIncorporated 9 August 2018
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
- Confirmation statement duein 304 days
- Next accounts duein 220 days
- Accounts period endNet assets £78k · small accounts
- Accounts period endNet assets £41k · small accounts
- Incorporated
08
Similar companies in Bristol
- PAPERCLOUD LTDBristol · inc. Aug 2018
- HILLSIDE DEVELOPMENT SERVICES LTDRadstock · inc. Aug 2018
- HERBERT LEWIS WILLIAMS & ASSOCIATES LIMITEDAbbots Leigh · inc. Aug 2018
- SMH CONSULTING LTDBristol · inc. Jul 2018
- SPROUT ACCOUNTANCY LTDRadstock · inc. Aug 2018
- SPROUT CONSULTING LTDRadstock · inc. Jul 2018
All companies incorporated on 9 August 2018 · in Aug 2018.
09
Reminders for YOUR PAYROLL MANAGER LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.