Princeptive Consulting Limited in Bucks, MK7 6JN

Description

Data updated on: 01-11-2023

Registered as 05949356 18 years ago, Princeptive Consulting Limited is a Private Limited Company. The company's present office address is 100 Crowborough Lane, Kents Hill, Milton Keynes Bucks. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2023-03-31 is the last time when the accounts were reported.

At present, the business is supervised by a single managing director: Timothy E., who was appointed in 2006. Moreover, the director's efforts are aided with by a secretary - Maria E., who was chosen by the business 18 years ago.

Timothy E. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less 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	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	421	30 430	16 515	14 756	3 204	50 773

Balance Sheet
Cash Bank On Hand						20 886	1 920
Current Assets	15 353	41 591	44 458	30 704	31 608	74 948	60 522	37 715	862
Debtors	5 747	24 585	15 945	15 750		10 125	804
Net Assets Liabilities						50 773	40 414	7 711	34 315	34 315	34 315	34 315
Property Plant Equipment						3 156	2 588
Total Inventories						43 937	57 798
Cash Bank In Hand	8 906	16 306	27 813	14 254	11 408	20 886
Net Assets Liabilities Including Pension Asset Liability	421	30 430	16 515	14 756	3 204	50 773
Stocks Inventory	700	700	700	700	20 200	43 937
Tangible Fixed Assets	2 714	4 834	4 644	5 132	3 849	3 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	321	30 330	16 415	14 656	3 104	50 673
Shareholder Funds	421	30 430	16 515	14 756	3 204	50 773

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 150
Accumulated Depreciation Impairment Property Plant Equipment						45 824	46 392
Average Number Employees During Period								1	1	1	1	1
Creditors						27 331	21 546	32 126	36 917	34 315	34 315	34 315
Fixed Assets	2 714	4 834	4 643	5 132	3 849	3 156	2 588	2 122	1 740
Increase From Depreciation Charge For Year Property Plant Equipment							568
Net Current Assets Liabilities	-2 293	25 596	11 871	30 704	31 608	47 617	38 976	5 589	36 055	34 315	34 315	34 315
Property Plant Equipment Gross Cost						48 980	48 980
Total Assets Less Current Liabilities	421	30 430	49 101	35 836	3 204	50 773	41 564	7 711	34 315	34 315	34 315	34 315
Creditors Due After One Year			32 586	21 080	32 253
Creditors Due Within One Year	17 646	15 995	32 586		32 253	27 331
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	38 978	45 423	46 780	48 980	48 980	48 980
Tangible Fixed Assets Depreciation	36 264	40 589	42 136	43 848	45 131	45 824
Tangible Fixed Assets Depreciation Charged In Period		4 325	1 547	1 711	1 283	693
Tangible Fixed Assets Additions		6 445	1 357	2 200

Company staff

Maria E.

Role: Secretary

Appointed: 28 September 2006

Latest update: 18 April 2024

Timothy E.

Role: Director

Appointed: 28 September 2006

Latest update: 18 April 2024

People with significant control

Timothy E.

Notified on 27 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 May 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 February 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 January 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 March 2016
Annual Accounts 08 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	08 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
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

Princeptive Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria E.

Timothy E.

People with significant control

Timothy E.

Accounts Documents

Company filings

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