Procentra Consulting Limited in Swindon, SN4 8BS

Description

Data updated on: 01-11-2023

Procentra Consulting Limited has been in the United Kingdom for at least twenty six years. Registered under the number 03616843 in the year 1998, the company have office at 3 Washbourne Road, Swindon SN4 8BS. The firm's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Procentra Consulting Ltd reported its latest accounts for the period that ended on 2022-08-31. Its latest annual confirmation statement was released on 2023-07-11.

There seems to be one managing director at the current moment managing the business, specifically Dexter D. who has been doing the director's responsibilities for twenty six years. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Marika D. as a secretary since 1998.

Executives with significant control over the firm are: Dexter D. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Marika D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 479	96 094	101 176	116 265	139 274	177 849	219 634

Balance Sheet
Current Assets	84 348	107 267	111 038	125 439	150 358	18 347	10 567	89 257	137 680	183 234	194 071	163 372	163 409
Net Assets Liabilities							219 634	252 853	288 819	327 635	344 107	314 386	307 551
Cash Bank In Hand	84 348	107 267	111 038	25 429	7 998	18 347	10 567
Net Assets Liabilities Including Pension Asset Liability	73 479	96 094	101 176	116 265	139 274	177 849	219 634
Intangible Fixed Assets						1 390	1 641
Tangible Fixed Assets	1 402	1 050	1 883	2 183	1 855	1 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	73 379	95 994	101 076	116 165	139 174	177 749	219 534
Shareholder Funds	73 479	96 094	101 176	116 265	139 274	177 849	219 634

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							19 919	16 083	21 094	20 749	8 624	1 135	1 798
Fixed Assets	1 402	1 050	1 883	2 183	1 855	176 357	228 986	179 679	172 233	165 150	158 660	152 149	145 940
Net Current Assets Liabilities	72 077	95 044	99 293	125 439	150 358	18 347	10 567	73 174	116 586	162 485	185 447	162 237	161 611
Total Assets Less Current Liabilities	73 479	96 094	101 176	116 265	139 274	177 849	239 553	268 936	288 819	327 635	344 107	314 386	307 551
Creditors Due Within One Year	12 271	12 223	11 745	11 357	12 939	16 855
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Creditors Due After One Year				11 357	12 939	16 855	19 919
Current Asset Investments				100 010	142 360	174 967
Intangible Fixed Assets Additions							799
Intangible Fixed Assets Aggregate Amortisation Impairment						8 383	8 931
Intangible Fixed Assets Amortisation Charged In Period							548
Intangible Fixed Assets Cost Or Valuation						9 773	10 572
Investments Fixed Assets						174 967	227 345
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 462	1 029	291
Tangible Fixed Assets Cost Or Valuation	6 991	6 991	8 453	9 482	9 773	9 773
Tangible Fixed Assets Depreciation	5 589	5 941	6 570	7 299	7 918	8 383
Tangible Fixed Assets Depreciation Charged In Period		352	629	729	619	465

Company staff

Marika D.

Role: Secretary

Appointed: 17 August 1998

Latest update: 26 January 2024

Dexter D.

Role: Director

Appointed: 17 August 1998

Latest update: 26 January 2024

People with significant control

Dexter D.

Notified on 17 August 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Marika D.

Notified on 17 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 November 2012
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 December 2016
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Procentra Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marika D.

Dexter D.

People with significant control

Dexter D.

Marika D.

Accounts Documents

Company filings

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