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
  • O'hara, Peter James
    Director born in November 1974
    Individual (10 offsprings)
    Officer
    2015-12-10 ~ now
    OF - Director → CIF 0
    Mr Peter James O'hara
    Born in November 1974
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Abraham, Jacqueline
    Fundraising born in July 1981
    Individual (1 offspring)
    Officer
    2015-12-10 ~ 2020-02-17
    OF - Director → CIF 0
    Abraham, Jacqueline
    Fundraiser born in July 1981
    Individual (1 offspring)
    2020-02-26 ~ 2020-06-06
    OF - Director → CIF 0
parent relation
Company in focus

THE PAYROLL GIVING TEAM LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
142019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Intangible Assets
20,396 GBP2020-03-31
15,764 GBP2019-03-31
Property, Plant & Equipment
10,258 GBP2020-03-31
9,875 GBP2019-03-31
Fixed Assets
30,654 GBP2020-03-31
25,639 GBP2019-03-31
Debtors
Current
29,812 GBP2020-03-31
37,842 GBP2019-03-31
Cash at bank and in hand
7,184 GBP2020-03-31
48,566 GBP2019-03-31
Current Assets
36,996 GBP2020-03-31
86,408 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-50,218 GBP2020-03-31
-59,934 GBP2019-03-31
Net Current Assets/Liabilities
-13,222 GBP2020-03-31
26,474 GBP2019-03-31
Total Assets Less Current Liabilities
17,432 GBP2020-03-31
52,113 GBP2019-03-31
Net Assets/Liabilities
17,432 GBP2020-03-31
52,113 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
17,332 GBP2020-03-31
52,013 GBP2019-03-31
Equity
17,432 GBP2020-03-31
52,113 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252019-04-01 ~ 2020-03-31
Office equipment
252019-04-01 ~ 2020-03-31
Computers
252019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
54,235 GBP2020-03-31
39,409 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
33,840 GBP2020-03-31
23,644 GBP2019-03-31
Intangible Assets
Development expenditure
20,395 GBP2020-03-31
15,764 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
357 GBP2020-03-31
357 GBP2019-03-31
Office equipment
997 GBP2020-03-31
997 GBP2019-03-31
Computers
16,890 GBP2020-03-31
13,087 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
18,244 GBP2020-03-31
14,441 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
206 GBP2019-03-31
Office equipment
478 GBP2019-03-31
Computers
3,882 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,566 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
38 GBP2019-04-01 ~ 2020-03-31
Office equipment, Owned/Freehold
130 GBP2019-04-01 ~ 2020-03-31
Computers, Owned/Freehold
3,252 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
3,420 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
244 GBP2020-03-31
Office equipment
608 GBP2020-03-31
Computers
7,134 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,986 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
113 GBP2020-03-31
151 GBP2019-03-31
Office equipment
389 GBP2020-03-31
519 GBP2019-03-31
Computers
9,756 GBP2020-03-31
9,205 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
24,810 GBP2020-03-31
34,840 GBP2019-03-31
Other Debtors
Current
1 GBP2020-03-31
3,002 GBP2019-03-31
Prepayments/Accrued Income
Current
5,001 GBP2020-03-31
Cash and Cash Equivalents
7,187 GBP2020-03-31
48,566 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,733 GBP2020-03-31
12,707 GBP2019-03-31
Corporation Tax Payable
Current
3,614 GBP2020-03-31
10,180 GBP2019-03-31
Taxation/Social Security Payable
Current
25,201 GBP2020-03-31
28,334 GBP2019-03-31
Other Creditors
Current
15,170 GBP2020-03-31
3,373 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2020-03-31
5,340 GBP2019-03-31
Creditors
Current
50,218 GBP2020-03-31
59,934 GBP2019-03-31
  • THE PAYROLL GIVING TEAM LIMITED
    Info
    Registered number 09911817
    Aston House, Cornwall Avenue, London N3 1LF
    Private Limited Company incorporated on 2015-12-10 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2020-12-09
    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.