Process Design Limited, SW12 8BH

Description

Data updated on: 01-11-2023

05830387 - reg. no. for Process Design Limited. The company was registered as a Private Limited Company on Friday 26th May 2006. The company has been active on the market for 18 years. This company may be gotten hold of in 20 Bracken Avenue London in Balham. The office's post code assigned to this address is SW12 8BH. The enterprise's SIC code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The firm's latest accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-26.

For 18 years, this business has only had 1 director: Michael F. who has been administering it since Friday 26th May 2006. In order to provide support to the directors, this specific business has been utilizing the expertise of Suet K. as a secretary since the appointment on Thursday 20th October 2022.

Michael F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 850	199 347	270 958	371 477	434 364	396 314

Balance Sheet
Cash Bank In Hand	158 595	237 299	290 107	388 551	466 586	375 227
Current Assets	162 807	240 993	309 786	407 521	469 581	402 683	435 645	450 003	483 596	518 972	544 648	550 291	537 007
Debtors	4 212	3 694	19 679	18 970	2 995	27 456
Tangible Fixed Assets	205	153	115	86	64	48
Net Assets Liabilities										481 871	510 170	517 311	527 393

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	127 848	199 345	270 956	371 475	434 362	396 312
Shareholder Funds	127 850	199 347	270 958	371 477	434 364	396 314

Other Financial Data
Average Number Employees During Period								1	2	1	1	1	2
Creditors						6 417	17 074	22 946	32 833	37 307	34 615	33 036	19 815
Creditors Due Within One Year	35 162	41 799	38 943	36 130	35 281	6 417
Fixed Assets						48	36			206	137	69	1 294
Net Current Assets Liabilities	127 645	199 194	270 843	371 391	434 300	396 266	418 571	427 057	450 763	481 665	510 032	517 255	526 099
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	798	798	798	798	798
Tangible Fixed Assets Depreciation	593	645	683	712	734	750
Tangible Fixed Assets Depreciation Charged In Period		52	38	29	22	16
Total Assets Less Current Liabilities	127 850	199 347	270 958	371 477	434 364	396 314	418 607	427 057	450 763	481 871	510 170	517 324	527 393
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	13	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												0	8 908

Company staff

Suet K.

Role: Secretary

Appointed: 20 October 2022

Latest update: 3 January 2024

Michael F.

Role: Director

Appointed: 26 May 2006

Latest update: 3 January 2024

People with significant control

Michael F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 October 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 17 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

Process Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suet K.

Michael F.

Rita F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Process Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suet K.

Michael F.

Rita F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014