Process, Instrumentation And Design Limited in Huddersfield, HD2 2BR

Description

Data updated on: 01-11-2023

This particular Process, Instrumentation And Design Limited firm has been in this business for at least 33 years, having started in 1991. Started with registration number 02671555, Process, Instrumentation And Design is a Private Limited Company located in 1 Rossefield Avenue, Huddersfield HD2 2BR. The company's Standard Industrial Classification Code is 43210: Electrical installation. Process, Instrumentation And Design Ltd released its account information for the period that ended on Wed, 31st Aug 2022. The firm's most recent annual confirmation statement was submitted on Fri, 16th Dec 2022.

Currently, this specific firm is overseen by a solitary managing director: Remo M., who was formally appointed in 1992. Since December 1992 Geoffrey B., had performed the duties for the following firm till the resignation in April 2003. What is more, the director's efforts are regularly helped with by a secretary - Samantha M., who was chosen by the following firm on Monday 6th January 2003.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 739	8 745	-9 868	19 507	46 116	25 176

Balance Sheet
Cash Bank In Hand	12 025	4 558	4 024	11 896	45 021	23 838
Current Assets	152 643	80 016	55 068	71 290	85 059	85 439	119 246	120 152	154 968	90 291	167 489	22 999
Debtors	136 018	72 108	45 444	48 132	33 778	53 501
Net Assets Liabilities Including Pension Asset Liability	34 739	8 745	-9 868	19 507	46 116
Stocks Inventory	4 600	3 350	5 600	11 262	6 260	8 100
Tangible Fixed Assets	22 623	21 137	8 440	6 341	4 755	3 676
Net Assets Liabilities									86 656	10 991	26 934	32 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 639	8 645	-9 968	19 407	46 016	25 076
Shareholder Funds	34 739	8 745	-9 868	19 507	46 116	25 176

Other Financial Data
Creditors						63 939	104 618	52 533	68 340	78 302	140 088	55 241
Creditors Due Within One Year	138 582	90 463	71 431	56 179	43 698	63 939
Fixed Assets						3 676	2 758	2 069	1 553	1 492	1 119	839
Net Current Assets Liabilities	14 061	-10 447	-16 363	15 111	41 361	21 500	14 628	57 511	88 103	13 464	28 876	30 767
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 945	1 945	1 945	1 945
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 794
Tangible Fixed Assets Cost Or Valuation	122 219	122 219	112 334	112 334	112 334
Tangible Fixed Assets Depreciation	99 596	101 082	103 894	105 993	107 579	108 658
Tangible Fixed Assets Depreciation Charged In Period		1 486	2 812	2 099	1 586	1 079
Tangible Fixed Assets Disposals			16 679
Total Assets Less Current Liabilities	36 684	10 690	-7 923	21 452	46 116	25 176	17 386	59 580	89 656	14 956	29 995	29 928
Advances Credits Directors	1 509	7 961
Advances Credits Made In Period Directors	33 000
Advances Credits Repaid In Period Directors	28 955
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 000	3 965	3 061	3 000
Average Number Employees During Period									4	4	4	4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 475	1 475	1 475	1 475

Company staff

Samantha M.

Role: Secretary

Appointed: 06 January 2003

Latest update: 9 March 2024

Remo M.

Role: Director

Appointed: 16 December 1992

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Remo M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Remo M.

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

Samantha 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 21st January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21st January 2015
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8th December 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 6th March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6th March 2013
Annual Accounts 7th February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7th February 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Process, Instrumentation And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Remo M.

Geoffrey B.

People with significant control

Remo M.

Samantha M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Process, Instrumentation And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Remo M.

Geoffrey B.

People with significant control

Remo M.

Samantha M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2016