The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Stirrup, Jayne Louise
Born in October 1980Individual (14 offsprings)Officer
2023-03-01 ~ nowOF - Director → CIF 0 - 2
Cleal, Andrew Leslie
Born in March 1980Individual (13 offsprings)Officer 2023-03-01 ~ nowOF - Director → CIF 0 - 3
Hodkinson, Anthony Stephen
Born in March 1987Individual (14 offsprings)Officer 2023-03-01 ~ nowOF - Director → CIF 0 - 4PAS 1 LIMITED - 2011-05-24
Mansion House, Manchester Road, Altrincham, EnglandActive Corporate (4 parents, 7 offsprings)Equity (Company account)4,546,179 GBP2020-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Boyle, Kevin Christopher
Director born in November 1963IndividualOfficer 2011-05-23 ~ 2012-06-18OF - Director → CIF 0 - 2
Stirrup, Jayne Louise
Individual (14 offsprings)Officer 2016-11-30 ~ 2024-02-05OF - Secretary → CIF 0 - 3
Hudson, Peter Charles
Born in October 1960Individual (18 offsprings)Officer 2011-04-11 ~ 2012-05-01OF - Director → CIF 0 - 4
Baker, Clare
IndividualOfficer 2015-12-02 ~ 2024-02-05OF - Secretary → CIF 0 - 5
Malley, Paul
Born in September 1964Individual (4 offsprings)Officer 2011-04-11 ~ 2023-05-03OF - Director → CIF 0Malley, Paul
Individual (4 offsprings)Officer 2011-04-11 ~ 2011-11-07OF - Secretary → CIF 0 - 6
Ball, Julian Alastair
Legal Director born in November 1968Individual (11 offsprings)Officer 2011-05-23 ~ 2023-05-03OF - Director → CIF 0 - 7
Heap, Davina Anne
Individual (1 offspring)Officer 2011-11-07 ~ 2015-12-01OF - Secretary → CIF 0
Company in focus
PAYSTREAM ACCOUNTING SERVICES LIMITED
Previous name
PAS 2 LIMITED - 2011-05-24
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
62012 - Business And Domestic Software Development
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
15,931,246 GBP2019-04-01 ~ 2020-03-31
15,599,503 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-507,774 GBP2019-04-01 ~ 2020-03-31
-463,608 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
15,423,472 GBP2019-04-01 ~ 2020-03-31
15,135,895 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-13,043,944 GBP2019-04-01 ~ 2020-03-31
-12,885,342 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
2,379,528 GBP2019-04-01 ~ 2020-03-31
2,250,553 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
141 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
2,379,669 GBP2019-04-01 ~ 2020-03-31
2,250,553 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
1,841,971 GBP2019-04-01 ~ 2020-03-31
1,738,963 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-4,170,000 GBP2019-04-01 ~ 2020-03-31
Retained earnings (accumulated losses)
-1,250,000 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
3,099,085 GBP2020-03-31
5,427,114 GBP2019-03-31
Intangible Assets
Goodwill
81,143 GBP2020-03-31
88,370 GBP2019-03-31
Other
997,450 GBP2020-03-31
921,943 GBP2019-03-31
Intangible Assets
1,078,593 GBP2020-03-31
1,010,313 GBP2019-03-31
Dividends Paid on Shares
1,010,313 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
375,670 GBP2020-03-31
344,780 GBP2019-03-31
Fixed Assets
1,454,263 GBP2020-03-31
1,355,093 GBP2019-03-31
Debtors
4,396,283 GBP2020-03-31
6,011,608 GBP2019-03-31
Cash at bank and in hand
764,761 GBP2020-03-31
1,459,942 GBP2019-03-31
Current Assets
5,161,044 GBP2020-03-31
7,471,550 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-2,557,718 GBP2020-03-31
-2,607,775 GBP2019-03-31
Net Current Assets/Liabilities
2,603,326 GBP2020-03-31
4,863,775 GBP2019-03-31
Total Assets Less Current Liabilities
4,057,589 GBP2020-03-31
6,218,868 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-78,375 GBP2020-03-31
-101,251 GBP2019-03-31
Net Assets/Liabilities
3,299,085 GBP2020-03-31
5,627,114 GBP2019-03-31
Equity
Called up share capital
200,000 GBP2020-03-31
200,000 GBP2019-03-31
Equity
3,299,085 GBP2020-03-31
5,627,114 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
126,158 GBP2019-04-01 ~ 2020-03-31
123,545 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
16,100 GBP2019-04-01 ~ 2020-03-31
15,650 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
2232019-04-01 ~ 2020-03-31
2072018-04-01 ~ 2019-03-31
Wages/Salaries
8,695,089 GBP2019-04-01 ~ 2020-03-31
8,649,451 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
792,849 GBP2019-04-01 ~ 2020-03-31
797,673 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
114,800 GBP2019-04-01 ~ 2020-03-31
72,517 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
9,602,738 GBP2019-04-01 ~ 2020-03-31
9,519,641 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,401 GBP2019-04-01 ~ 2020-03-31
15,866 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
144,540 GBP2020-03-31
144,540 GBP2019-03-31
Computer software
590,788 GBP2020-03-31
279,757 GBP2019-03-31
Intangible Assets - Gross Cost
1,653,872 GBP2020-03-31
1,342,841 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,397 GBP2020-03-31
56,170 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
575,279 GBP2020-03-31
332,528 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,227 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
242,751 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
154,622 GBP2020-03-31
207,062 GBP2019-03-31
Computers
464,049 GBP2020-03-31
698,143 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
836,094 GBP2020-03-31
1,119,915 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-87,342 GBP2019-04-01 ~ 2020-03-31
Computers
-410,654 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-497,996 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,124 GBP2020-03-31
136,030 GBP2019-03-31
Computers
197,358 GBP2020-03-31
479,686 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,424 GBP2020-03-31
775,135 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,436 GBP2019-04-01 ~ 2020-03-31
Computers
111,953 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166,912 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-87,342 GBP2019-04-01 ~ 2020-03-31
Computers
-394,281 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-481,623 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
81,498 GBP2020-03-31
71,032 GBP2019-03-31
Computers
266,691 GBP2020-03-31
218,457 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
480,100 GBP2020-03-31
216,309 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
3,536,470 GBP2020-03-31
5,261,269 GBP2019-03-31
Prepayments/Accrued Income
Current
379,713 GBP2020-03-31
527,035 GBP2019-03-31
Debtors - Deferred Tax Asset
Current
6,995 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
4,396,283 GBP2020-03-31
6,011,608 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
30,566 GBP2020-03-31
40,700 GBP2019-03-31
Trade Creditors/Trade Payables
Current
373,178 GBP2020-03-31
354,835 GBP2019-03-31
Amounts owed to group undertakings
Current
3,634 GBP2020-03-31
Corporation Tax Payable
Current
267,643 GBP2020-03-31
246,945 GBP2019-03-31
Other Taxation & Social Security Payable
Current
715,296 GBP2020-03-31
576,564 GBP2019-03-31
Other Creditors
Current
24,551 GBP2020-03-31
1,567 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,142,850 GBP2020-03-31
1,387,164 GBP2019-03-31
Creditors
Current
2,557,718 GBP2020-03-31
2,607,775 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,915 GBP2019-03-31
Creditors
Non-current
78,375 GBP2020-03-31
101,251 GBP2019-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
30,566 GBP2020-03-31
40,700 GBP2019-03-31
Minimum gross finance lease payments owing
30,566 GBP2020-03-31
62,615 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
178,410 GBP2020-03-31
178,898 GBP2019-03-31
Between two and five year
252,770 GBP2020-03-31
428,736 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
431,180 GBP2020-03-31
607,634 GBP2019-03-31
Trade Creditors/Trade Payables
-79,336 GBP2019-03-31
Related profiles found in government register
PAYSTREAM ACCOUNTING SERVICES LIMITED
InfoPAS 2 LIMITED - 2011-05-24Registered number 07598955Mansion House, Manchester Road, Altrincham, Cheshire WA14 4RWPRIVATE LIMITED COMPANY incorporated on 2011-04-11 (14 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-09CIF 0PAYSTREAM
SRegistered number 07598955CIF 1Mansion House, Mansion House, Manchester Road, Altrincham, Cheshire, United Kingdom, WA14 4RW
Offspring entities and appointments
Active
1
- 7a Lodge Farm Lane, Arnold, Nottingham, EnglandDissolved Corporate (2 parents)Equity (Company account)5,737 GBP2024-04-30Officer 2024-01-30 ~ dissolvedCIF 1 - Secretary → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.