Process Solutions Consulting Limited in Pinner, HA5 3QQ

Description

Data updated on: 01-12-2022

Based in 9 Norman Crescent, Pinner HA5 3QQ Process Solutions Consulting Limited was classified as a Private Limited Company and issued a 06781116 registration number. This firm appeared on 30th December 2008. Process Solutions Consulting Limited had been prospering in the United Kingdom for 14 years.

The limited company was managed by 1 director: Darren C., who was appointed 16 years ago.

Darren C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 969	36 988	49 855	63 351	59 473

Balance Sheet
Current Assets	68 164	31 071	65 841	77 085	76 216	34 670	31 224	11 496	8 815
Net Assets Liabilities							15 368	12 061	8 914
Cash Bank In Hand	50 867	30 086	64 685	76 330	75 635
Debtors	17 297	985	726	755	581
Net Assets Liabilities Including Pension Asset Liability	61 969	36 988	49 855	63 351	59 473
Stocks Inventory		0	430	0
Tangible Fixed Assets	18 416	15 735	11 803	10 263	7 817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 869	36 888	49 755	63 251	59 373
Shareholder Funds	61 969	36 988	49 855	63 351	59 473

Other Financial Data
Total Fixed Assets Additions		2 564		1 881	1 426
Total Fixed Assets Cost Or Valuation	25 082	27 646	27 646	29 527	26 615
Total Fixed Assets Depreciation	6 666	11 911	15 843	19 264	18 798
Total Fixed Assets Depreciation Charge In Period		5 245	3 932	3 421	2 019
Total Fixed Assets Depreciation Disposals					-2 485
Total Fixed Assets Disposals					-4 338
Accrued Liabilities Not Expressed Within Creditors Subtotal					613
Average Number Employees During Period									2
Creditors					23 947	10 954	18 740	1 299	1 299
Depreciation Amortisation Impairment Expense					3 872	3 489
Fixed Assets	18 416	15 735	11 803	10 263	7 817	3 315	2 486	1 864	1 398
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					1
Net Current Assets Liabilities	43 553	21 253	38 052	53 088	51 656	23 716	12 881	10 197	7 516
Other Operating Income Format1					262	286
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					530
Profit Loss					71 122	12 558
Staff Costs Employee Benefits Expense					41 700	47 887
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 437	5 133
Total Assets Less Current Liabilities	61 969	36 988	49 855	63 351	59 473	27 031	15 368	12 061	8 914
Turnover Revenue					151 798	87 750
Advances Credits Directors				204	14	98	2 304
Advances Credits Made In Period Directors						84
Advances Credits Repaid In Period Directors					218
Creditors Due Within One Year Total Current Liabilities	24 611	9 818	27 789	23 997	24 560
Tangible Fixed Assets Additions		2 564		1 881	1 426
Tangible Fixed Assets Cost Or Valuation	25 082	27 646	27 646	29 527	26 615
Tangible Fixed Assets Depreciation	6 666	11 911	15 843	19 264	18 798
Tangible Fixed Assets Depreciation Charge For Period		5 245	3 932	3 421	2 019
Tangible Fixed Assets Depreciation Disposals					-2 485
Tangible Fixed Assets Disposals					-4 338

Company staff

Julia C.

Role: Secretary

Appointed: 30 December 2008

Latest update: 13 March 2024

Darren C.

Role: Director

Appointed: 30 December 2008

Latest update: 13 March 2024

People with significant control

Darren C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	11 January 2023
Confirmation statement last made up date	28 December 2021

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Process Solutions Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia C.

Darren C.

People with significant control

Darren C.

Accounts Documents

Company filings

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