−£377
vs Oct 2024Active14516129Private limited companyNewport
DNA PAYROLLS LTD
Significant control: Nigel Alan Martin (75–100%), Angela Martin (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Dna Payrolls Ltd sell?
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
DNA PAYROLLS LTD is an active private limited company (company number 14516129) incorporated on 30 November 2022, registered in Newport. Its registered activity is bookkeeping activities (SIC 69202). Latest abridged accounts cover the period ending 31 October 2025, showing net assets of −£377 and cash of £773, with 0 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 222% on the prior period (−£117).
Peer position · net assets
By net assets it sits in the bottom quarter of 112 comparable companies in Portsmouth (median £1,905, upper quartile £11k).
02
Ownership and control
- Mr Nigel Alan Martin
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mrs Angela Martin
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Davey Robert Rhys-Turner
- 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
- 30 November 20223 yrs ago
- Next accounts due
- 31 July 2027in 281 days
- Confirmation statement due
- 14 December 2026in 52 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
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£773
−40%vs Oct 2024Not disclosed
0
vs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | −£377 | £773 | £1,975 | £851 | — | — | 0 |
| 31 October 2024 | −£117 | £1,295 | £248 | £703 | — | — | 0 |
Current ratio3.23Current assets ÷ creditors within one year
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 below zeroNet assets £-377 at 31 October 2025
- Net assets down 25% or more on the prior period-222.2% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 3.23
- Incorporated two to five years agoIncorporated 30 November 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
- Next accounts duein 281 days
- Confirmation statement duein 52 days
- Accounts period endNet liabilities £377 · abridged accounts
- Accounts period endNet liabilities £117 · abridged accounts
- Incorporated
08
Similar companies in Portsmouth
- WIGHT ACCOUNTING AND PAYROLL SERVICES LIMITEDSandown · inc. Nov 2022
- PULSE ACCOUNTANCY LTDFareham · inc. Oct 2022
- BW BOOKKEEPING LIMITEDGosport · inc. Oct 2022
- COUNTING CREATORS LTDWaterlooville · inc. Feb 2023
- BLUE FINN ASSOCIATES LTDFareham · inc. Sept 2022
- H-SQUARED BOOKKEEPING LIMITEDChichester · inc. Sept 2022
All companies incorporated on 30 November 2022 · in Nov 2022.
09
Reminders for DNA PAYROLLS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.