Pro-cedure Limited in London, SW8 5JB

Description

Data updated on: 01-11-2023

The Pro-cedure Limited firm has been operating offering its services for 16 years, having launched in 2008. Registered with number 06540590, Pro-cedure was set up as a Private Limited Company with office in East Cut Through, London SW8 5JB. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Pro-cedure Ltd reported its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-03-20.

Adrian T. is this enterprise's only managing director, that was designated to this position in 2008.

Adrian T. is the individual who controls 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	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	51 337	75 995	114 246	154 715	160 676

Balance Sheet
Cash Bank In Hand	62 104	82 697	116 359	159 891	184 586
Cash Bank On Hand					184 586	224 171	275 179	66 797	83 473	128 735	104 880	42 468
Current Assets	83 511	107 446	148 524	202 971	207 626	260 171	276 619	79 155	102 673	151 264	114 432	49 456
Debtors	21 407	24 749	32 165	43 080	23 040	36 000	1 440	12 358	19 200	22 529	9 552	6 988
Net Assets Liabilities					160 041	211 964	262 320	79 218	90 208	107 143	83 696	40 793
Property Plant Equipment					4 648	4 298	4 163	3 123	1 812	3 688	3 711	2 530
Tangible Fixed Assets	2 890	5 481	5 918	4 439	4 648
Other Debtors								12 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 237	75 895	114 146	154 615	160 576
Shareholder Funds	51 337	75 995	114 246	154 715	160 676

Other Financial Data
Amount Specific Advance Or Credit Directors										2 668	9 552	23 012
Amount Specific Advance Or Credit Made In Period Directors										2 668	137 548	66 876
Amount Specific Advance Or Credit Repaid In Period Directors											149 768	34 312
Accrued Liabilities						1 200	1 200	1 260		1 584	1 740	3 205
Accumulated Depreciation Impairment Property Plant Equipment					9 953	11 386	12 774	13 814	9 284	8 358	9 595	7 484
Additional Provisions Increase From New Provisions Recognised							-4
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-76
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable						38 338	16 305			11 861	8 054	7 819
Creditors					51 598	51 946	17 907	2 684	14 137	47 300	33 922	11 024
Creditors Due Within One Year	35 064	36 932	40 196	52 695	51 598
Deferred Tax Liabilities					635	559	555	376
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 134	2 156		2 954
Disposals Property Plant Equipment									5 980	2 358		3 292
Increase From Depreciation Charge For Year Property Plant Equipment						1 433	1 388	1 040	604	1 230	1 237	843
Net Current Assets Liabilities	48 447	70 514	108 328	150 276	156 028	208 225	258 712	76 471	88 536	103 964	80 510	38 432
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 601	15 684	16 937	16 937	11 096	12 046	13 306	10 014
Provisions					635	559	555	376
Provisions For Liabilities Balance Sheet Subtotal					635	559	555	376	140	509	525	169
Recoverable Value-added Tax								12 358
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 418	2 409		1 758
Tangible Fixed Assets Cost Or Valuation	6 016	10 434	12 843	12 843	14 601
Tangible Fixed Assets Depreciation	3 126	4 953	6 925	8 404	9 953
Tangible Fixed Assets Depreciation Charged In Period		1 827	1 972	1 479	1 549
Total Additions Including From Business Combinations Property Plant Equipment						1 083	1 253		139	3 308	1 260
Total Assets Less Current Liabilities	51 337	75 995	114 246	154 715	160 676	212 523	262 875	79 594	90 348	107 652	84 221	40 962
Trade Creditors Trade Payables								1 404	1 404
Trade Debtors Trade Receivables						36 000	1 440		19 200	22 529
Other Creditors								1 280	1 313	4 253
Other Taxation Social Security Payable									11 420	43 047

Company staff

Adrian T.

Role: Director

Appointed: 28 March 2008

Latest update: 8 April 2024

Alan R.

Role: Secretary

Appointed: 28 March 2008

Resigned: 08 March 2011

Latest update: 8 April 2024

Aa Company Services Limited

Role: Corporate Secretary

Appointed: 20 March 2008

Resigned: 28 March 2008

Address: London, N16 6XZ

Latest update: 8 April 2024

Buyview Ltd

Role: Corporate Director

Appointed: 20 March 2008

Resigned: 28 March 2008

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 8 April 2024

People with significant control

Adrian T.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 November 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 August 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Pro-cedure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian T.

Alan R.

Aa Company Services Limited

Buyview Ltd

People with significant control

Adrian T.

Accounts Documents

Company filings

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