Process Excellence Eame Limited in Peterborough, PE2 6PZ

Description

Data updated on: 01-11-2023

2013 marks the start of Process Excellence Eame Limited, a company which is situated at Rutland House Minerva Business Park, Lynch Wood, Peterborough. That would make eleven years Process Excellence Eame has existed in the UK, as the company was established on 2013/03/19. The reg. no. is 08451437 and the post code is PE2 6PZ. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were reported.

There's a team of two directors running this particular company right now, including Andrew D. and Dawn D. who have been executing the directors tasks since 2013.

Executives who control the firm include: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	39 266	41 722	73 510

Balance Sheet
Cash Bank On Hand			46 382	47 056	59 273	54 660	19 048	44 736	127 406	172 991
Current Assets	63 080	33 670	84 011	89 762	100 279	85 199	71 350	110 137	171 644	206 119
Debtors	35 907	29 613	37 629	42 706	41 006	30 539	52 302	65 401	44 238	33 128
Net Assets Liabilities			73 510	91 067
Other Debtors			435	453	87	82	25 856	25 815	25 932	25 932
Property Plant Equipment			18 094	32 490	3 527	2 636	2 698	1 867	1 105	884
Cash Bank In Hand	27 173	4 057	46 382
Net Assets Liabilities Including Pension Asset Liability	39 266	41 722	73 510
Tangible Fixed Assets	31 650	23 791	18 094

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 166	41 622	73 410
Shareholder Funds	39 266	41 722	73 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 491	16 095	7 598	8 553	9 886	10 717	11 479	11 700
Additions Other Than Through Business Combinations Property Plant Equipment					1 540	64	1 395
Average Number Employees During Period						1	1	1	2	2
Corporation Tax Payable			18 351	19 186
Creditors			34 976	41 185	31 818	23 098	16 138	26 708	68 071	34 680
Deferred Tax Asset Debtors				678	1 057	1 088	980	1 049	1 460	1 411
Fixed Assets	31 650	33 790	28 094	42 490	13 527	12 636	12 698	11 867	11 105	3 384
Increase From Depreciation Charge For Year Property Plant Equipment				10 683	5 519	955	1 333	831	762	221
Investments Fixed Assets		9 999	10 000	10 000	10 000	10 000	10 000	10 000	10 000	2 500
Net Current Assets Liabilities	13 946	12 690	49 035	48 577	68 461	62 101	55 212	83 429	103 573	171 439
Number Shares Issued Fully Paid				100	100
Other Creditors			5 333	9 897	5 507	5 814	3 450	3 952	38 529	6 858
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 079	14 016
Other Disposals Property Plant Equipment				33 000	39 000
Other Investments Other Than Loans						10 000	10 000	10 000	10 000	2 500
Other Taxation Social Security Payable			8 368	8 948	24 927	16 054	11 372	21 508	28 590	27 686
Par Value Share				1	1
Property Plant Equipment Gross Cost			42 585	48 585	11 125	11 189	12 584	12 584	12 584
Provisions For Liabilities Balance Sheet Subtotal			3 619
Total Additions Including From Business Combinations Property Plant Equipment				39 000
Total Assets Less Current Liabilities	45 596	46 480	77 129	91 067	81 988	74 737	67 910	95 296	114 678	174 823
Trade Creditors Trade Payables			2 924	3 154	1 384	1 230	1 316	1 248	952	136
Trade Debtors Trade Receivables			37 194	41 575	39 862	29 369	25 466	38 537	16 846	5 785
Creditors Due Within One Year	49 134	20 980	34 976
Provisions For Liabilities Charges	6 330	4 758	3 619
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	41 904	41 957	42 585
Tangible Fixed Assets Depreciation	10 254	18 166	24 491

Company staff

Andrew D.

Role: Director

Appointed: 19 March 2013

Latest update: 27 January 2024

Dawn D.

Role: Director

Appointed: 19 March 2013

Latest update: 27 January 2024

People with significant control

Andrew D.

Notified on 18 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Process Excellence Eame Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Dawn D.

People with significant control

Andrew D.

Dawn D.

Accounts Documents

Company filings

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