{ "company_number": "04935288", "name": "Home Park Payroll Services Limited", "url": "/company/04935288", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-10-16", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 590634, "url": "/address/590634", "line1": "RAMILLIES HOUSE", "line2": "2 RAMILLIES STREET", "post_town": "LONDON", "county": "", "country": "", "postcode": "W1V 7LN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935288", "previous_names": [ { "name": "Team Technical Services Limited", "ceased_on": "2007-03-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "DORMANT", "filings": [ { "url": "/company/04935288/accounts/2025-02-28", "pdf_url": "/company/04935288/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": true, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "2.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04935288/accounts/2024-02-28", "pdf_url": "/company/04935288/accounts/2024-02-28.pdf", "made_up_date": "2024-02-28", "period_start": "2024-02-28", "period_end": "2024-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": true, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "2.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04935288/accounts/2023-02-28", "pdf_url": "/company/04935288/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": true, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "2.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/04935288/accounts/2022-02-28", "pdf_url": "/company/04935288/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": true, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "22.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52333.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-52333.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-52333.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04935288/accounts/2021-02-28", "pdf_url": "/company/04935288/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": true, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "22.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52333.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-52333.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-52333.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/04935288/accounts/2020-02-28", "pdf_url": "/company/04935288/accounts/2020-02-28.pdf", "made_up_date": "2020-02-28", "period_start": "2020-02-28", "period_end": "2020-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "22.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52333.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-52333.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-52333.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04935288/accounts/2019-02-28", "pdf_url": "/company/04935288/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "22.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52333.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-52333.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-52333.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04935288/accounts/2018-02-28", "pdf_url": "/company/04935288/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2017-03-01", "period_end": "2018-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52333.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-52333.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-52333.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": "173.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-173.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/04935288/accounts/2017-02-28", "pdf_url": "/company/04935288/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2016-02-29", "period_end": "2017-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "2.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52160.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-52160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-52160.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": "311.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-311.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04935288/accounts/2016-02-28", "pdf_url": "/company/04935288/accounts/2016-02-28.pdf", "made_up_date": "2016-02-28", "period_start": "2016-02-28", "period_end": "2016-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "2.00", "current_assets": "2.00", "creditors_due_within_one_year": "51851.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-51849.00", "total_assets_less_current_liabilities": "-51849.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-51851.00", "shareholder_funds": "-51849.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/04935288/accounts/2015-02-28", "pdf_url": "/company/04935288/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36340.00", "debtors": "21201.00", "cash_bank_in_hand": "35591.00", "current_assets": "56792.00", "creditors_due_within_one_year": "200632.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-143840.00", "total_assets_less_current_liabilities": "-107500.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-107502.00", "shareholder_funds": "-107500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/04935288/accounts/2014-02-28", "pdf_url": "/company/04935288/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24637.00", "debtors": "56207.00", "cash_bank_in_hand": "4269.00", "current_assets": "61715.00", "creditors_due_within_one_year": "174452.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112737.00", "total_assets_less_current_liabilities": "-88100.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-88102.00", "shareholder_funds": "-88100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/04935288/accounts/2013-02-28", "pdf_url": "/company/04935288/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27856.00", "debtors": "87834.00", "cash_bank_in_hand": "29562.00", "current_assets": "127020.00", "creditors_due_within_one_year": "31896.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95124.00", "total_assets_less_current_liabilities": "122980.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "122978.00", "shareholder_funds": "122980.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/04935288/accounts/2012-02-29", "pdf_url": "/company/04935288/accounts/2012-02-29.pdf", "made_up_date": "2012-02-29", "period_start": "2012-02-29", "period_end": "2012-02-29", "entity_name": "Home Park Payroll Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1784.00", "debtors": "26799.00", "cash_bank_in_hand": "274553.00", "current_assets": "301352.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "223343.00", "total_assets_less_current_liabilities": "225127.00", "net_assets_liabilities": "225127.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "225125.00", "shareholder_funds": "225127.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/04935288/accounts/2011-02-28", "pdf_url": "/company/04935288/accounts/2011-02-28.pdf", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4229.00", "debtors": "24609.00", "cash_bank_in_hand": "156957.00", "current_assets": "181566.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "132093.00", "total_assets_less_current_liabilities": "136322.00", "net_assets_liabilities": "136322.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "136320.00", "shareholder_funds": "136322.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" }, { "url": "/company/04935288/accounts/2010-02-28", "pdf_url": "/company/04935288/accounts/2010-02-28.pdf", "made_up_date": "2010-02-28", "period_start": "2010-02-28", "period_end": "2010-02-28", "entity_name": "Home Park Payroll Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6849.00", "debtors": "63863.00", "cash_bank_in_hand": "54240.00", "current_assets": "118103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "82017.00", "total_assets_less_current_liabilities": "88866.00", "net_assets_liabilities": "88866.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "88864.00", "shareholder_funds": "88866.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-02-28", "filing_date": "2010-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935288/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935288/filing-history/MzAwNjcyMzMzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-29", "filing_date": "2008-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935288/accounts/2008-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935288/filing-history/MjAyMTczMTEwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2007-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935288/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935288/filing-history/MTc5MTAzNDUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-02-28", "filing_date": "2006-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935288/accounts/2006-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935288/filing-history/MTczODUyMjI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-02-28", "filing_date": "2005-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935288/accounts/2005-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935288/filing-history/MTI4MzE0NDEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-02-29", "filing_date": "2004-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04935288/accounts/2004-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935288/filing-history/NDg1NTE0OThhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04935288/filing-history" }, "confirmation_statement": { "next_due": "2026-10-30", "last_made_up": "2025-10-16" }, "officers": [], "psc": [ { "name": "Mr Anthony Moss", "kind": "individual-person-with-significant-control", "person_url": "/person/476712", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-firm" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-23T23:56:38.528853+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }