Process Control Plus Limited in Harrow, HA1 1BA

Description

Data updated on: 08-12-2021

Process Control Plus started conducting its business in the year 2008 as a Private Limited Company registered with number: 06541897. This firm's office was situated in Harrow at C/o Neum Insolvency, Suite 9, Amba House. This particular Process Control Plus Limited firm had been on the market for at least 13 years.

The company was managed by 1 managing director: Harishchandra R. who was managing it for 13 years.

Harish R. was the individual with significant control over this firm, owned over 3/4 of company shares.

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	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 724	219 496	250 552	265 186	283 162

Balance Sheet
Cash Bank In Hand	206 228	234 632	274 176	291 107	323 540
Cash Bank On Hand						87 054	417 680
Current Assets	224 464	260 076	289 970	291 107	323 540
Debtors	18 236	25 444	15 794			286 607	10 080
Net Assets Liabilities Including Pension Asset Liability	147 724	219 496	250 552	265 186	283 162
Other Debtors		895	15 794
Property Plant Equipment						2 006	3 176
Tangible Fixed Assets	560	1 365	1 024	768	2 414
Trade Debtors	18 236	24 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	147 624	219 396	250 452	265 086	283 062
Shareholder Funds	147 724	219 496	250 552	265 186	283 162

Other Financial Data
Creditors						27 118	36 644
Creditors Due Within One Year Total Current Liabilities	77 188	41 672	40 237	26 535	42 309
Fixed Assets	560	1 365	1 024	768	2 414
Net Current Assets Liabilities	147 276	218 404	249 733	264 572	-41 109	-26 118	391 116
Number Shares Allotted							20
Other Creditors Due Within One Year	51 540	1 908	4 934	1 370	16 930
Par Value Share							1
Provisions For Liabilities Charges	112	273	205	154	483
Tangible Fixed Assets Additions		1 260	0	0	2 451
Tangible Fixed Assets Cost Or Valuation	1 019	2 279	2 279	2 279	4 730
Tangible Fixed Assets Depreciation	459	914	1 255	1 511	2 316
Tangible Fixed Assets Depreciation Charge For Period		455	341	256	805
Taxation Social Security Due Within One Year	25 648	39 764	35 303	25 165	25 379
Total Assets Less Current Liabilities	147 836	219 769	250 757	265 340	282 431	348 549	394 292

Company staff

Radhaben R.

Role: Secretary

Appointed: 20 March 2008

Latest update: 25 October 2023

Harishchandra R.

Role: Director

Appointed: 20 March 2008

Latest update: 25 October 2023

People with significant control

Harish R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	20 March 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts 5 August 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	5 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts 11 July 2020
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Date Approval Accounts	11 July 2020
Annual Accounts 15 October 2017
Date Approval Accounts	15 October 2017

Process Control Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radhaben R.

Harishchandra R.

Sameday Company Services Limited

Wildman & Battell Limited

People with significant control

Harish R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode