Professional Business Solutions (UK) Limited in East Grinstead, RH19 1LS

Description

Data updated on: 01-11-2023

This Professional Business Solutions (UK) Limited business has been on the market for 12 years, as it's been established in 2012. Started with Registered No. 08165150, Professional Business Solutions (UK) is a Private Limited Company located in 47 Linden Avenue, East Grinstead RH19 1LS. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-08-15.

Kevin G. is the following firm's single director, who was assigned to lead the company in 2012 in August. Since 2012/10/30 Karol G., had been fulfilling assigned duties for this specific limited company until the resignation in 2021. Furthermore another director, specifically Karol G. resigned in 2012.

Kevin G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		1 894	2 051	1 028	2 822	3 704	3 439	1 208	163
Current Assets	33 701	8 081	2 051
Debtors	26 977	6 187
Net Assets Liabilities		-46 408	-32 217	-29 234	-25 755	-10 369	653	-848	-779
Other Debtors		6 187
Property Plant Equipment		235	69
Cash Bank In Hand	6 724	1 894
Net Assets Liabilities Including Pension Asset Liability	-61 946	-46 408
Tangible Fixed Assets	401	235

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-62 045	-46 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		664	830	899	899	899	899	899	899
Bank Overdrafts							1 980
Creditors		54 724	34 337	30 262	28 577	14 073	2 786	2 056	942
Increase From Depreciation Charge For Year Property Plant Equipment			166	69
Net Current Assets Liabilities	62 628	-46 643	-32 286	-29 234	-25 755	-10 369	653	-848	-779
Other Creditors		54 724	34 337	30 262	28 577	14 073	454	2 408	1 278
Property Plant Equipment Gross Cost		899	899	899	899	899	899	899	899
Taxation Social Security Payable							352	-352	-336
Capital Employed	-61 945	-46 408
Creditors Due After One Year	124 975
Creditors Due Within One Year	-28 927	54 724
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	899	899
Tangible Fixed Assets Depreciation	498	664
Tangible Fixed Assets Depreciation Charged In Period		166
Total Assets Less Current Liabilities	63 029	-46 408

Company staff

Kevin G.

Role: Director

Appointed: 02 August 2012

Latest update: 9 April 2024

People with significant control

Kevin G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Professional Business Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Karol G.

Karol G.

People with significant control

Kevin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies