Proffix Limited in Brough, HU15 1TG

Description

Data updated on: 01-11-2023

Proffix started conducting its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06703205. The business has been active for sixteen years and it's currently active. This company's office is located in Brough at 6 Calthwaite Drive. You can also locate the company using its postal code, HU15 1TG. The company has a history in name changing. In the past, the company had two different company names. Up to 2022 the company was prospering as Know-how Accountancy and up to that point the registered company name was Sdr Publications. The firm's SIC code is 69201, that means Accounting and auditing activities. Its latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-09-19.

There's a solitary director this particular moment leading this particular company, specifically Stephen R. who has been utilizing the director's obligations since 2008-09-19.

Previous company's names
Proffix Limited 2022-05-24
Know-how Accountancy Limited 2010-06-04
Sdr Publications Limited 2008-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 069	2 440	4 254	-339	2 053

Balance Sheet
Cash Bank On Hand					2 583	626	3 077	5 591	4 143	3 562
Current Assets	9 631	16 719	17 143	776	3 528	1 596	3 077	5 591	1 250	6 630	34 935	23 818
Debtors	9 615	16 704		776	945	970			1 250	1 533
Net Assets Liabilities					2 053	1 596	2 597	4 631	5 778	-40 751
Cash Bank In Hand	16	15			2 583
Net Assets Liabilities Including Pension Asset Liability	2 069	2 440	4 254	-339	2 053
Tangible Fixed Assets	809	89

Capital & Reserves
Called Up Share Capital	1 000	1 000		1 000	1 000
Profit Loss Account Reserve	1 069	1 440		-1 339	1 053
Shareholder Funds	2 069	2 440	4 254	-339	2 053

Other Financial Data
Description Principal Activities											69 201	69 201
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment					2 375	2 375	2 375	2 375	2 375	2 375
Average Number Employees During Period									1	1	1	3
Bank Borrowings										33 750
Creditors					1 475		480	960	-4 528	12 578	631	507
Fixed Assets	809	89	43									549
Loans From Directors					1 475		480	960
Net Current Assets Liabilities	1 260	2 351	4 211	-339	2 053	1 596	2 597	4 631	5 778	-7 001
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors										10 000
Par Value Share	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 375	2 375	2 375	2 375	2 375	2 375
Taxation Social Security Payable										2 003
Total Assets										6 630	34 935	24 367
Total Assets Less Current Liabilities	2 069	17 808	4 254	-339					5 778	-7 001
Total Liabilities										6 630	36 055	24 367
Trade Debtors Trade Receivables					945	970			1 250	1 533
Value-added Tax Payable									-4 528	93
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000
Creditors Due After One Year		15 368	13 420
Creditors Due Within One Year	8 371	14 368	12 932	1 115	1 475
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			558	557
Other Operating Charges Format2			3 997	6 728
Profit Loss For Period			-1 107	-4 593
Raw Materials Consumables			7 858	5 466
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000
Staff Costs			10 000
Tangible Fixed Assets Cost Or Valuation	1 349	1 349		2 375	2 375
Tangible Fixed Assets Depreciation	540	1 260		2 375	2 375
Tangible Fixed Assets Depreciation Charged In Period		720
Turnover Gross Operating Revenue			21 306	8 158

Company staff

Stephen R.

Role: Director

Appointed: 19 September 2008

Latest update: 16 February 2024

People with significant control

The companies with significant control over this firm are: Alderman Grange Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brough at Calthwaite Drive, HU15 1TG and was registered as a PSC under the reg no 07686187.

Alderman Grange Limited

Address: 6 Calthwaite Drive, Brough, HU15 1TG, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 07686187

Notified on 26 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen R.

Notified on 19 September 2016

Ceased on 23 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

Proffix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Alderman Grange Limited

Stephen R.

Accounts Documents

Company filings

Filing category

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