Exprosys Consulting Limited in Manchester, M21 7DG

Description

Data updated on: 26-02-2023

Exprosys Consulting came into being in 2005 as a company enlisted under no 05557130, located at M21 7DG Manchester at 195 New Barns Avenue. The firm's last known status was dissolved. Exprosys Consulting had been operating offering its services for at least seventeen years.

Peter H. was this particular enterprise's director, assigned this position in 2005 in September.

Peter H. was the individual who had control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	29 072	44 312	81 125	50 695	43 561	33 706

Balance Sheet
Cash Bank On Hand						32 288	22 476	21 161
Current Assets	44 518	57 110	98 076	57 279	51 543	34 258	22 871	26 574	16 734	7 611	2
Debtors	14 808		8 798	387	370	370	394	5 413
Net Assets Liabilities						33 710	19 785	21 080	12 769	4 762	2
Other Debtors							24
Property Plant Equipment						721	252
Total Inventories						1 600
Cash Bank In Hand	29 710	53 744	82 348	55 205	48 948	32 288
Net Assets Liabilities Including Pension Asset Liability	29 072	44 312	81 125	50 694	43 561	33 706
Stocks Inventory		3 366	6 930	1 686	2 225	1 600
Tangible Fixed Assets	218	1		263	1 190	721

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 070	44 310	81 123	50 692	43 559	33 704
Shareholder Funds	29 072	44 312	81 125	50 695	43 561	33 706

Other Financial Data
Accrued Liabilities						750	550
Accrued Liabilities Deferred Income							549	575	574
Accumulated Depreciation Impairment Property Plant Equipment						2 995	3 464	3 716
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable								39
Creditors						1 269	3 336	5 494	3 756	3 228	0
Fixed Assets	218	1		263	1 190	721	252
Increase Decrease In Depreciation Impairment Property Plant Equipment								252
Increase From Depreciation Charge For Year Property Plant Equipment							469	252
Loans From Directors							2 020	2 020
Net Current Assets Liabilities	28 897	44 311	81 125	50 432	42 371	32 985	19 533	21 080	13 343	4 762	2
Number Shares Issued Fully Paid						2	2
Other Creditors						469	2 762	18
Other Taxation Social Security Payable							25	2 842
Par Value Share		1	1	1	1	1	1
Prepayments						370	370
Prepayments Accrued Income							370	373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								373	365	379	0
Property Plant Equipment Gross Cost						3 716	3 716	3 716
Recoverable Value-added Tax							23
Taxation Social Security Payable						50	25
Total Assets Less Current Liabilities	29 115	44 313					19 785	21 655	13 343	4 762	2
Trade Debtors Trade Receivables								5 040
Work In Progress						1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal									574
Creditors Due Within One Year	15 621	12 798	16 951	6 848	9 172	1 273
Number Shares Allotted	2	2	2	2	2	2
Provisions For Liabilities Charges	43
Value Shares Allotted	2	2	2	2	2	2

Company staff

Fiona W.

Role: Secretary

Appointed: 10 September 2005

Latest update: 4 March 2024

Peter H.

Role: Director

Appointed: 10 September 2005

Latest update: 4 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

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 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 13 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 June 2014

Exprosys Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Peter H.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Peter H.

Accounts Documents

Company filings

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