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 1
  • Mr Peter Henry Barton
    Born in April 1962
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2015-09-02 ~ 2015-09-02
    OF - director → CIF 0
  • 2
    Field, David
    Accountant born in May 1951
    Individual (12 offsprings)
    Officer
    2015-09-02 ~ 2017-01-16
    OF - director → CIF 0
    Mr David Field
    Born in May 1951
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-01-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Averis, Suzanne Lorna
    Commercial Director born in March 1968
    Individual (3 offsprings)
    Officer
    2017-01-16 ~ 2022-11-14
    OF - director → CIF 0
  • 4
    Barton, Peter Henry
    Company Director born in April 1962
    Individual (17 offsprings)
    Officer
    2018-08-13 ~ 2022-11-30
    OF - director → CIF 0
    Barton, Peter Henry
    Director born in April 1962
    Individual (17 offsprings)
    2022-12-01 ~ 2024-10-01
    OF - director → CIF 0
  • 5
    Card, Eoin Geoffrey
    Finance Director born in September 1976
    Individual (3 offsprings)
    Officer
    2018-02-06 ~ 2022-11-14
    OF - director → CIF 0
    Card, Eoin Geoffrey
    Individual (3 offsprings)
    Officer
    2016-02-01 ~ 2022-11-25
    OF - secretary → CIF 0
parent relation
Company in focus

FIRST PAYROLL STM LIMITED

Previous name
FPS SID LIMITED - 2016-01-21
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
152020-09-30 ~ 2021-09-29
162019-09-30 ~ 2020-09-29
Property, Plant & Equipment
19,111 GBP2021-09-29
14,657 GBP2020-09-29
Fixed Assets
19,111 GBP2021-09-29
14,657 GBP2020-09-29
Debtors
94,299 GBP2021-09-29
107,232 GBP2020-09-29
Cash at bank and in hand
561,397 GBP2021-09-29
330,851 GBP2020-09-29
Current Assets
655,696 GBP2021-09-29
438,083 GBP2020-09-29
Net Current Assets/Liabilities
97,392 GBP2021-09-29
168,149 GBP2020-09-29
Total Assets Less Current Liabilities
116,503 GBP2021-09-29
182,806 GBP2020-09-29
Creditors
Amounts falling due after one year
-11,713 GBP2021-09-29
-66,713 GBP2020-09-29
Net Assets/Liabilities
104,790 GBP2021-09-29
116,093 GBP2020-09-29
Equity
Called up share capital
100 GBP2021-09-29
100 GBP2020-09-29
100 GBP2019-09-29
Retained earnings (accumulated losses)
104,690 GBP2021-09-29
115,993 GBP2020-09-29
73,855 GBP2019-09-29
Equity
104,790 GBP2021-09-29
116,093 GBP2020-09-29
73,955 GBP2019-09-29
Profit/Loss
Retained earnings (accumulated losses)
-11,303 GBP2020-09-30 ~ 2021-09-29
42,138 GBP2019-09-30 ~ 2020-09-29
Profit/Loss
-11,303 GBP2020-09-30 ~ 2021-09-29
42,138 GBP2019-09-30 ~ 2020-09-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,303 GBP2020-09-30 ~ 2021-09-29
42,138 GBP2019-09-30 ~ 2020-09-29
Comprehensive Income/Expense
-11,303 GBP2020-09-30 ~ 2021-09-29
42,138 GBP2019-09-30 ~ 2020-09-29
Wages/Salaries
422,174 GBP2020-09-30 ~ 2021-09-29
464,145 GBP2019-09-30 ~ 2020-09-29
Social Security Costs
37,818 GBP2020-09-30 ~ 2021-09-29
44,135 GBP2019-09-30 ~ 2020-09-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,077 GBP2020-09-30 ~ 2021-09-29
12,451 GBP2019-09-30 ~ 2020-09-29
Staff Costs/Employee Benefits Expense
471,069 GBP2020-09-30 ~ 2021-09-29
520,731 GBP2019-09-30 ~ 2020-09-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,800 GBP2021-09-29
20,973 GBP2020-09-29
Property, Plant & Equipment - Gross Cost
28,800 GBP2021-09-29
20,973 GBP2020-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,689 GBP2021-09-29
6,316 GBP2020-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,689 GBP2021-09-29
6,316 GBP2020-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,373 GBP2020-09-30 ~ 2021-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,373 GBP2020-09-30 ~ 2021-09-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,111 GBP2021-09-29
14,657 GBP2020-09-29
Trade Debtors/Trade Receivables
74,011 GBP2021-09-29
62,062 GBP2020-09-29
Other Debtors
20,288 GBP2021-09-29
45,170 GBP2020-09-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,360 GBP2021-09-29
54,360 GBP2020-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
20,225 GBP2021-09-29
11,567 GBP2020-09-29
Corporation Tax Payable
Amounts falling due within one year
7,594 GBP2021-09-29
7,594 GBP2020-09-29
Other Taxation & Social Security Payable
Amounts falling due within one year
316,507 GBP2021-09-29
190,338 GBP2020-09-29
Other Creditors
Amounts falling due within one year
159,618 GBP2021-09-29
6,075 GBP2020-09-29
Amounts falling due after one year
11,713 GBP2021-09-29
66,713 GBP2020-09-29
  • FIRST PAYROLL STM LIMITED
    Info
    FPS SID LIMITED - 2016-01-21
    Registered number 09758425
    22-26 Bank Street, Herne Bay CT6 5EA
    Private Limited Company incorporated on 2015-09-02 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2022-07-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.