Prolifics Testing Uk Limited in Borehamwood, WD6 1SL

Description

Data updated on: 01-11-2023

Based in 3 Penta Court, Borehamwood WD6 1SL Prolifics Testing Uk Limited is classified as a Private Limited Company issued a 03814910 registration number. The company was founded twenty five years ago. This company has operated under three different names. Its initial official name, Estcourt Testing Consultancy, was switched on 2000-05-31 to E- Testing Consultancy. The current name is used since 2019, is Prolifics Testing Uk Limited. This business's principal business activity number is 62020: Information technology consultancy activities. Prolifics Testing Uk Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. Its latest confirmation statement was submitted on Thursday 10th November 2022.

Having eight recruitment offers since June 19, 2014, the firm has been one of the most active ones on the labour market. Recently, it was employing job candidates in Borehamwood. They most frequentlyusually hire employers on a full time basis under Annual hours mode. They need employees on such positions as: Marketing Manager, Software Tester and Senior Test Analyst.

At present, there seems to be a single managing director in the company: Satyanarayana B. (since 2017-11-20). The following firm had been overseen by Dominic R. until eight years ago. As a follow-up a different director, specifically Malcolm P. quit on 2017-11-20.

Previous company's names
Prolifics Testing Uk Limited 2019-11-26
E- Testing Consultancy Limited 2000-05-31
Estcourt Testing Consultancy Limited 1999-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					207 048	238 601	266 180	427 791	628 244	705 157	418 948	1 309 123
Current Assets	427 117	532 087	540 378	505 841	403 351	611 442	563 680	1 023 323	1 069 291	1 130 406	1 585 954	2 434 069
Debtors	216 674	287 232	247 188	208 835	196 303	372 841	297 500	595 532	441 047	425 249	1 167 006	1 124 946
Net Assets Liabilities					174 737	222 882	298 412	654 563	668 742	881 208	1 171 075	1 477 203
Other Debtors							7 495	5 667	933	933	984	7 812
Property Plant Equipment					4 033	3 025	2 730	782	13 800	19 688	17 728	10 901
Cash Bank In Hand	210 443	244 855	293 190	297 006	207 048
Net Assets Liabilities Including Pension Asset Liability	166 010	235 905	274 771	257 177	172 765
Tangible Fixed Assets	12 778	9 578	7 183	5 387	4 033

Capital & Reserves
Called Up Share Capital	67	67	67	67	67
Profit Loss Account Reserve	165 943	235 838	274 704	257 110	172 698

Other Financial Data
Audit Fees Expenses									5 000	5 000	5 000	5 200
Accrued Liabilities Deferred Income									115 518	66 826	101 438	143 924
Accumulated Depreciation Impairment Property Plant Equipment					43 609	44 617	44 978	48 040	52 398	58 754	14 643	22 326
Additions Other Than Through Business Combinations Property Plant Equipment							66	1 114		12 244	2 685	856
Administration Support Average Number Employees									36	26	27	23
Administrative Expenses									2 341 450	2 420 855	2 778 960	3 024 065
Amounts Owed By Group Undertakings										64 693	535 099	325 795
Amounts Owed By Group Undertakings Participating Interests								171 151
Amounts Owed To Group Undertakings									74 855
Applicable Tax Rate									19	19	19	19
Average Number Employees During Period										26	27	23
Comprehensive Income Expense									249 857	212 466	289 867	306 128
Corporation Tax Payable					31 197	63 455			57 605	48 495	68 574	76 334
Creditors					232 356	391 412	267 821	369 542	414 349	268 886	432 607	967 767
Current Tax For Period									57 618	48 575	68 520	76 334
Depreciation Expense Property Plant Equipment									4 358	6 356	4 646	7 683
Depreciation Rate Used For Property Plant Equipment										33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment											48 757
Disposals Property Plant Equipment											48 756
Dividends Paid									235 678
Dividends Paid On Shares									235 678
Gross Profit Loss									2 648 629	2 681 656	3 137 306	3 396 659
Increase Decrease In Current Tax From Adjustment For Prior Periods											7
Increase From Depreciation Charge For Year Property Plant Equipment						1 008	361	3 062		6 356	4 646	7 683
Interest Expense On Debentures Other Similar Loans									-13
Interest Income On Cash Cash Equivalents									283	240	48	8 635
Interest Payable Similar Charges Finance Costs									-13
Net Current Assets Liabilities	154 651	227 307	268 257	252 238	169 023	220 030	295 859	653 781	654 942	861 520	1 153 347	1 466 302
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000
Operating Profit Loss									307 179	260 801	358 346	373 827
Other Creditors					57 644	163 538	78 309	78 537	4 527	3 429	4 290	5 135
Other Interest Receivable Similar Income Finance Income									283	240	48	8 635
Other Operating Income Format1												1 233
Other Remaining Operating Income												1 233
Other Taxation Social Security Payable					68 292	80 635			117 528	74 337	67 780	73 612
Par Value Share		1	1	1	1					1	1	1
Pension Costs Defined Contribution Plan									12 985	8 654
Pension Other Post-employment Benefit Costs Other Pension Costs									12 985	8 654
Prepayments Accrued Income									6 987	13 400	304 791	249 513
Profit Loss									249 857	212 466	289 867	306 128
Profit Loss On Ordinary Activities Before Tax									307 475	261 041	358 394	382 462
Property Plant Equipment Gross Cost					47 642	47 642	47 708	48 822	66 198	78 442	32 371	33 227
Provisions For Liabilities Balance Sheet Subtotal					291	173	177
Revenue From Rendering Services									2 648 629	2 681 656	3 137 306	3 396 659
Social Security Costs									105 308	116 562	151 806	160 449
Staff Costs Employee Benefits Expense									1 090 611	1 168 627	1 455 108	1 530 950
Taxation Social Security Payable						144 090	149 623	199 073
Tax Expense Credit Applicable Tax Rate									57 618	48 575	68 527	76 334
Tax Tax Credit On Profit Or Loss On Ordinary Activities									57 618	48 575	68 527	76 334
Total Assets Less Current Liabilities	167 429	236 885	275 440	257 625	173 056	223 055	298 589	654 563	668 742	881 208	1 171 075	1 477 203
Total Current Tax Expense Credit										48 575	68 527	76 334
Trade Creditors Trade Payables					75 223	83 784	39 889	91 932	44 316	75 799	190 525	668 762
Trade Debtors Trade Receivables					196 303	372 841	290 005	418 714	433 127	346 223	326 132	541 826
Turnover Revenue									2 648 629	2 681 656	3 137 306	3 396 659
Wages Salaries									972 318	1 043 411	1 303 302	1 370 501
Capital Employed	166 010	235 905	274 771	257 177	172 765
Creditors Due Within One Year	272 466	304 780	272 121	253 603	234 328
Number Shares Allotted		67	67	67	67
Provisions For Liabilities Charges	1 419	980	669	448	291
Share Capital Allotted Called Up Paid	67	67	67	67	67
Tangible Fixed Assets Cost Or Valuation	47 642	47 642	47 642	47 642
Tangible Fixed Assets Depreciation	34 864	38 064	40 459	42 255
Tangible Fixed Assets Depreciation Charged In Period		3 200	2 395	1 796