Probado Ltd in Huddersfield, HD1 3BD

Description

Data updated on: 01-11-2023

Started with Reg No. 06273047 seventeen years ago, Probado Ltd was set up as a Private Limited Company. Its present mailing address is 3m Buckley Innovation Centre, Firth Street Huddersfield. This company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Probado Limited filed its latest accounts for the period that ended on 2022-09-30. Its latest confirmation statement was filed on 2023-06-07.

At the moment, the directors officially appointed by this particular company are: Gordon M. arranged to perform management duties on 2009-04-01 and Martin J. arranged to perform management duties on 2007-06-07. To provide support to the directors, this specific company has been utilizing the skills of Joanne J. as a secretary since the appointment on 2007-06-07.

Executives who control the firm include: Martin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon M. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	23 363	21 446	24 656	27 694	25 458

Balance Sheet
Cash Bank On Hand					21 071	38 883	24 068	52 940	39 856	55 749	42 400	91 339
Current Assets	47 385	47 128	59 236	77 571	59 813	59 395	47 051	85 470	84 736	107 340	120 906	190 329
Debtors	22 172	21 757	35 087	52 780	35 585	18 839	21 310	30 920	43 880	50 591	76 066	97 378
Net Assets Liabilities					25 458	23 335	19 205	32 349	19 912	36 301	50 901	112 838
Other Debtors						2 183	2 183	2 000	2 000	2 000
Property Plant Equipment					16 198	10 025	5 604	578	1 968	3 541	6 883	32 665
Total Inventories					3 157	1 673	1 673	1 610	1 000	1 000	2 440	1 612
Cash Bank In Hand	24 213	24 371	22 899	21 820	21 071
Net Assets Liabilities Including Pension Asset Liability	23 363	21 446	24 656	27 694	25 458
Stocks Inventory	1 000	1 000	1 250	2 971	3 157
Tangible Fixed Assets	16 340	20 644	22 092	16 315	16 198

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 363	20 446	23 656	26 694	24 458
Shareholder Funds	23 363	21 446	24 656	27 694	25 458

Other Financial Data
Accrued Liabilities Deferred Income						12 190	998	9 938	11 174	16 305	25 311	22 441
Accumulated Depreciation Impairment Property Plant Equipment						66 435	55 393	54 317	54 820	55 789	57 893	59 401
Average Number Employees During Period									6	7	7	7
Corporation Tax Payable					16 781	8 580	9 040	14 298	25 939	15 266	10 908	3 069
Creditors					42 920	42 083	28 813	53 699	66 792	73 907	75 580	103 949
Deferred Tax Liabilities						2 005	770			673	1 308	6 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-15 758	-7 304				-3 122
Disposals Property Plant Equipment							-15 790	-6 419				-3 898
Dividends Paid On Shares					24 621	30 000	36 500	42 000	54 000	60 000	69 000	88 000
Finance Lease Liabilities Present Value Total					2 396	2 396	1 957
Finished Goods Goods For Resale						3 157	3 157	3 157	3 157	3 157	2 440	1 612
Fixed Assets					16 198	10 025	5 604	578	1 968	3 541	6 883	32 665
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 716	6 162	430	890	2 068	4 450
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-1 235	-1 235	-770		673	635	4 899
Increase From Depreciation Charge For Year Property Plant Equipment							4 716	6 228	503	969	2 104	4 630
Loans From Directors						4 637	6 297	6 408	5 674	67	582	15 213
Net Current Assets Liabilities	14 273	9 300	6 758	14 458	16 893	17 312	18 238	31 771	17 944	33 433	45 326	86 380
Other Creditors						-4 137	-3 824	587	553	954	486	567
Other Taxation Social Security Payable					16 497	9 775	8 452	10 386	11 553	25 288	21 025	21 842
Prepayments Accrued Income						1 563	-8 292	4 213	3 356	1 704	13 454	12 824
Property Plant Equipment Gross Cost						76 460	60 997	54 895	56 788	59 330	64 776	92 066
Taxation Including Deferred Taxation Balance Sheet Subtotal					-3 240	-2 005	-770			-673	-1 308	-6 207
Total Additions Including From Business Combinations Property Plant Equipment							327	317	1 893	2 542	5 446	31 188
Total Assets Less Current Liabilities	30 613	29 944	28 850	30 773	33 091	27 337	23 842	32 349	19 912	36 974	52 209	119 045
Trade Creditors Trade Payables					7 246	8 642	5 893	12 082	11 900	16 027	17 268	40 817
Trade Debtors Trade Receivables						15 093	27 419	24 707	38 524	46 887	62 612	84 554
Work In Progress						-1 484	-1 484	-1 547	-2 157	-2 157
Advances Credits Made In Period Directors						30 036	36 500	42 265
Advances Credits Repaid In Period Directors						-30 036	-36 500	-42 265
Creditors Due After One Year	4 320	4 643			4 393
Creditors Due Within One Year	33 112	37 828	52 478	63 113	42 920
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 930	3 855	4 194	3 079	3 240
Secured Debts	12 780	12 780	4 643
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 077	15 135	6 812	12 062
Tangible Fixed Assets Cost Or Valuation	30 650	45 727	60 862	61 345	73 407
Tangible Fixed Assets Depreciation	14 310	25 083	38 770	45 030	57 209
Tangible Fixed Assets Depreciation Charged In Period		10 773	13 687	12 011	12 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 751
Tangible Fixed Assets Disposals				6 329

Company staff

Gordon M.

Role: Director

Appointed: 01 April 2009

Latest update: 27 March 2024

Joanne J.

Role: Secretary

Appointed: 07 June 2007

Latest update: 27 March 2024

Martin J.

Role: Director

Appointed: 07 June 2007

Latest update: 27 March 2024

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 27 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 April 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 21 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 December 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Probado Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Joanne J.

Martin J.

People with significant control

Martin J.

Gordon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Probado Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Joanne J.

Martin J.

People with significant control

Martin J.

Gordon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2013