The Professional Promotion Company Ltd in West Midlands, CV1 2EL

Description

Data updated on: 01-11-2023

03289985 - registration number of The Professional Promotion Company Ltd. The company was registered as a Private Limited Company on December 10, 1996. The company has been on the market for the last 28 years. This enterprise can be reached at 5 The Quadrant Coventry in West Midlands. The main office's postal code assigned to this address is CV1 2EL. The company now known as The Professional Promotion Company Ltd was known under the name Illustrious Management until January 28, 1997 when the business name got changed. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Tue, 31st May 2022 is the last time when company accounts were reported.

Within the limited company, the full extent of director's obligations have so far been met by Alison M. who was appointed in 2000. The limited company had been governed by Lucy H. till 2003. In addition a different director, specifically Wendy S. gave up the position in July 2002. At least one secretary in this firm is a limited company, specifically Grosvenor Company Services Limited.

Previous company's names
The Professional Promotion Company Ltd 1997-01-28
Illustrious Management Limited 1996-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	518	20 574	4 251	3 655	9 057	611

Balance Sheet
Cash Bank On Hand						31	31	31	31	38 833	14 100	16 031
Current Assets	135 115	217 710	151 339	163 773	194 783	122 683	148 007	123 738	153 676	139 232	148 632	204 916
Debtors	135 109	217 581	151 213	163 742	194 752	122 652	147 976	123 707	153 645	100 399	134 532	188 885
Net Assets Liabilities						611	892	556	6 180	1 720	195	1 050
Other Debtors								42 732	40 569	51 679	95 750	99 962
Property Plant Equipment									2 436	2 187	1 567	12 372
Cash Bank In Hand	6	129	126	31	31	31
Net Assets Liabilities Including Pension Asset Liability	518	20 574	4 251	3 655	9 057	611
Tangible Fixed Assets	7 667	4 441	3 280	725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	418	20 474	4 151	3 555	8 957	511
Shareholder Funds	518	20 574	4 251	3 655	9 057	611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								37 503	38 290	38 950	39 570	39 740
Additions Other Than Through Business Combinations Property Plant Equipment									3 223	411		10 975
Average Number Employees During Period						4	4	4	4	4	4	4
Bank Borrowings Overdrafts								8 776	11 911	60 000	60 000	41 604
Corporation Tax Payable								18 175	25 007	31 033	34 281	22 572
Creditors						122 072	147 115	123 182	149 932	79 699	90 004	156 238
Depreciation Rate Used For Property Plant Equipment									20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment									787	660	620	170
Net Current Assets Liabilities	-5 459	16 634	1 502	3 077	9 057	611	892	556	3 744	59 533	58 628	48 678
Other Creditors								2 077	2 821	1 651	4 033	2 909
Other Remaining Borrowings									2 821
Other Taxation Social Security Payable								8 387	9 432	14 170	14 714	22 157
Property Plant Equipment Gross Cost								37 503	40 726	41 137	41 137	52 112
Total Assets Less Current Liabilities	2 208	21 075	4 782	3 802	9 057	611	892	556	6 180	61 720	60 195	61 050
Trade Creditors Trade Payables								85 767	99 161	32 845	36 976	66 996
Trade Debtors Trade Receivables								80 975	113 076	48 720	38 782	88 923
Advances Credits Directors							8 875	26 555	24 377	34 905	76 816	78 675
Advances Credits Made In Period Directors								70 180	66 082	75 078	56 686
Advances Credits Repaid In Period Directors								52 500	68 260	64 550	14 775
Creditors Due After One Year	888		30	147
Creditors Due Within One Year	140 574	201 076	149 837	160 696	185 726	122 072
Fixed Assets	7 667	4 441	3 280	725
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	802	501	501
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			761	907
Tangible Fixed Assets Cost Or Valuation	35 835	35 835	36 596	37 503	37 503	37 503
Tangible Fixed Assets Depreciation	28 168	31 394	33 316	36 778	37 503	37 503
Tangible Fixed Assets Depreciation Charged In Period		3 226	1 922	3 462	725

Company staff