Business Process Experts Ltd. in Leyburn, DL8 4LP

Description

Data updated on: 01-11-2023

Business Process Experts Ltd. has existed in the business for at least nine years. Registered under the number 09484605 in 2015, it is based at Fox & Hounds Main Street, Leyburn DL8 4LP. This company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were filed.

There seems to be one managing director at the current moment controlling this limited company, specifically John W. who has been utilizing the director's tasks for nine years. This limited company had been led by Lorraine F. till 18th February 2020.

John W. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 731

Balance Sheet
Cash Bank On Hand	30 666	23 729	13 974	17 717	36 736	58 833	78 780	7 988
Current Assets	56 758	23 729	17 367	48 538	38 185	82 779	133 225	93 488
Debtors	26 092		2 893	30 321	949	23 446	48 896	85 000
Net Assets Liabilities	35 731	25 085	11 875	32 055	28 981	53 968	107 380	89 352
Other Debtors					949		30 000	85 000
Property Plant Equipment	4 121	9 181	7 157	6 409	4 909	2 787	2 230	1 784
Total Inventories			500	500	500	500	5 549
Cash Bank In Hand	30 666
Net Assets Liabilities Including Pension Asset Liability	35 731
Tangible Fixed Assets	4 121

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 631
Shareholder Funds	35 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 030	3 638	5 662	7 264	8 764	6 043	6 600	7 046
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	17 583	3 887	3 887	8 020	9 446	12 883	13 490
Corporation Tax Recoverable			2 893	2 893
Creditors	24 324	6 081	11 289	21 804	13 180	31 068	27 651	5 581
Increase From Depreciation Charge For Year Property Plant Equipment		2 608	2 024	1 602	1 500	697	557	446
Net Current Assets Liabilities	32 434	17 648	6 078	26 734	25 005	51 711	105 574	87 907
Number Shares Issued Fully Paid		100	100
Other Creditors	4 760	2 039	7 185	6 407	3 734	8 555	6 167	5 517
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 418
Other Disposals Property Plant Equipment						5 000
Other Taxation Social Security Payable	1 981	155	217	7 377		9 630	7 994	64
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	5 151	12 819	12 819	13 673	13 673	8 830	8 830
Provisions For Liabilities Balance Sheet Subtotal	824	1 744	1 360	1 088	933	530	424	339
Total Additions Including From Business Combinations Property Plant Equipment		7 668		854		157
Total Assets Less Current Liabilities	36 555	26 829	13 235	33 143	29 914	54 498	107 804	89 691
Trade Debtors Trade Receivables	26 092			27 428		23 446	18 896
Creditors Due Within One Year	24 324
Fixed Assets	4 121
Number Shares Allotted	100
Provisions For Liabilities Charges	824
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 151
Tangible Fixed Assets Cost Or Valuation	5 151
Tangible Fixed Assets Depreciation	1 030
Tangible Fixed Assets Depreciation Charged In Period	1 030

Company staff

John W.

Role: Director

Appointed: 11 March 2015

Latest update: 22 March 2024

People with significant control

John W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-03-11
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Business Process Experts Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Lorraine F.

People with significant control

John W.

Accounts Documents

Company filings

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