£3,505
vs Mar 2024Active13878616Private limited companyCardiff
PAYROLL RESOURCES LIMITED
Significant control: Nathalie Morris (25–50%), Iwan Davies (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PAYROLL RESOURCES LIMITED is an active private limited company (company number 13878616) incorporated on 28 January 2022, registered in Cardiff. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £3,505, 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 rose 208% on the prior period (−£3,241).
Peer position · net assets
By net assets it sits in the upper half of 112 comparable companies in Cardiff (median £1,770, upper quartile £7,531).
02
Ownership and control
- Mrs Nathalie Morris
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Iwan Davies
- owns 25–50% of shares
- holds 25–50% of voting rights
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
- 28 January 20224 yrs ago
- Next accounts due
- 31 December 2026in 69 days
- Confirmation statement due
- 11 February 2027in 111 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
3
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £3,505 | — | — | £16k | — | — | 3 |
| 31 March 2024 | −£3,241 | — | — | £15k | — | — | 3 |
Current ratio1.19Current assets ÷ creditors within one year
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 £3,505 at 31 March 2025
- Net assets up 10% or more on the prior period+208.1% vs prior period
- Incorporated two to five years agoIncorporated 28 January 2022
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 111 days
- Next accounts duein 69 days
- Accounts period endNet assets £3,505 · micro accounts
- Accounts period endNet liabilities £3,241 · micro accounts
- Incorporated
08
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All companies incorporated on 28 January 2022 · in Jan 2022.
09
Reminders for PAYROLL RESOURCES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.