Docproc Consulting Limited in Tunbridge Wells, TN1 2QP

Description

Data updated on: 01-11-2023

11453039 - registration number of Docproc Consulting Limited. This firm was registered as a Private Limited Company on Friday 6th July 2018. This firm has been actively competing in this business for 6 years. The company can be found at The Old Bakery 90 Camden Road in Tunbridge Wells. The head office's area code assigned to this address is TN1 2QP. This firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 31st July 2023 is the last time the company accounts were reported.

Elizabeth P. and Glenn P. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for one year.

Glenn P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			10 691	46 109	177 841
Current Assets	27 103	41 385	39 765	84 864	193 806
Debtors			29 074	38 755	15 965
Net Assets Liabilities	16 037	34 509	29 288	59 498	146 998
Other Debtors			77
Property Plant Equipment			1 102	2 546	2 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 046	4 422	6 569
Additions Other Than Through Business Combinations Property Plant Equipment				3 820	2 165
Average Number Employees During Period	1	1	1	1	1
Creditors	12 026	19 037	11 579	27 912	49 372
Fixed Assets	960	1 685	1 102
Increase From Depreciation Charge For Year Property Plant Equipment				2 376	2 147
Net Current Assets Liabilities	15 077	32 824	28 186	56 952	144 434
Other Creditors				253
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	120	10 476	10 242
Property Plant Equipment Gross Cost			3 148	6 968	9 133
Taxation Social Security Payable			11 579	27 659	49 372
Total Assets Less Current Liabilities	16 037	34 509	29 288
Trade Debtors Trade Receivables			28 997	38 755	15 965

Company staff

Elizabeth P.

Role: Director

Appointed: 26 June 2023

Latest update: 17 February 2024

Glenn P.

Role: Director

Appointed: 06 July 2018

Latest update: 17 February 2024

People with significant control

Glenn P.

Notified on 6 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	06 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	06 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	06 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Docproc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Glenn P.

People with significant control

Glenn P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode