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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 4
  • 1
    Carroll, Matthew William
    Born in December 1976
    Individual (25 offsprings)
    Officer
    2022-01-26 ~ 2023-04-16
    OF - Director → CIF 0
  • 2
    Gall, Dale Terrance
    Born in October 1969
    Individual (8 offsprings)
    Officer
    2023-04-16 ~ 2025-02-18
    OF - Director → CIF 0
  • 3
    Maberly, Thomas Christopher Bingham
    Born in May 1979
    Individual (3 offsprings)
    Officer
    2022-01-26 ~ now
    OF - Director → CIF 0
  • 4
    &FRIENDS GLOBAL LTD
    13834625
    Monometer House, Rectory Grove, Leigh-on-sea, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Person with significant control
    2022-01-26 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

&FRIENDS PAYROLL UK LTD

Period: 2022-01-26 ~ now
Company number: 13873404
Registered name
&FRIENDS PAYROLL UK LTD - now
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Intangible Assets
24,577 GBP2025-02-28
28,088 GBP2024-02-29
Debtors
16,558 GBP2025-02-28
61,007 GBP2024-02-29
Cash at bank and in hand
100 GBP2025-02-28
10,305 GBP2024-02-29
Current Assets
16,658 GBP2025-02-28
71,312 GBP2024-02-29
Creditors
Current
190,058 GBP2025-02-28
195,906 GBP2024-02-29
Net Current Assets/Liabilities
-173,400 GBP2025-02-28
-124,594 GBP2024-02-29
Total Assets Less Current Liabilities
-148,823 GBP2025-02-28
-96,506 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-148,923 GBP2025-02-28
-96,606 GBP2024-02-29
Equity
-148,823 GBP2025-02-28
-96,506 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
35,116 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,539 GBP2025-02-28
7,028 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,511 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
24,577 GBP2025-02-28
28,088 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,558 GBP2025-02-28
Amounts falling due within one year, Current
61,007 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,465 GBP2025-02-28
12,586 GBP2024-02-29
Amounts owed to group undertakings
Current
184,325 GBP2025-02-28
173,141 GBP2024-02-29
Other Taxation & Social Security Payable
Current
198 GBP2025-02-28
8,119 GBP2024-02-29
Other Creditors
Current
2,070 GBP2025-02-28
2,060 GBP2024-02-29

  • &FRIENDS PAYROLL UK LTD
    Info
    Registered number 13873404
    Monometer House, Rectory Grove, Leigh-on-sea SS9 2HL
    PRIVATE LIMITED COMPANY incorporated on 2022-01-26 (4 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.