Professional Cad Services Ltd. in London, SE12 8PU

Description

Data updated on: 01-11-2023

Professional Cad Services is a business located at SE12 8PU London at 132 Burnt Ash Road. This firm has been operating since 2012 and is established under the registration number 07976675. This firm has been on the English market for twelve years now and its official state is active. The enterprise's Standard Industrial Classification Code is 74100: specialised design activities. Thu, 31st Mar 2022 is the last time the accounts were reported.

Michelle N. is the following enterprise's individual director, who was designated to this position twelve years ago.

Michelle N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand				4 449	2 827			7 218	2 845
Current Assets	6 319	7 146	6 981	13 268	14 347	12 185	12 990	23 415	26 865	26 614	60 659
Debtors	4 928	4 083	2 352	8 819	11 520			16 197	24 020
Net Assets Liabilities				100	100			100	100
Property Plant Equipment				605	454			191	143
Cash Bank In Hand	1 391	3 063	4 629	4 449
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100
Tangible Fixed Assets	404	303	807	605

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Total Fixed Assets Additions			796
Total Fixed Assets Cost Or Valuation		539	1 335	1 335
Total Fixed Assets Depreciation		236	528	730
Total Fixed Assets Depreciation Charge In Period			292	202
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 041	1 065	1 065	1 092	1 116	1 152	1 110
Accumulated Depreciation Impairment Property Plant Equipment				730	881			1 104	1 152
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				13 773	13 660	11 360	12 080	22 414	25 792	19 444	32 355
Depreciation Rate Used For Property Plant Equipment					25				25
Fixed Assets	404	303	807	605	454	340	255	191	143	107	80
Increase From Depreciation Charge For Year Property Plant Equipment					151				48
Net Current Assets Liabilities	-304	-203	-707	-505	-354	825	910	-91	-43	7 170	28 304
Property Plant Equipment Gross Cost					1 335				1 295
Total Assets Less Current Liabilities	100	100	100	100	100	1 165	1 165	100	100	7 277	28 384
Advances Credits Directors			2 194	6 411	9 075	7 032	7 729	15 527	16 974	16 974	44 574
Advances Credits Made In Period Directors				4 217	2 664	2 448	1 102	7 798	1 447
Creditors Due Within One Year Total Current Liabilities		7 349	7 688	13 773
Tangible Fixed Assets Additions			796
Tangible Fixed Assets Cost Or Valuation	539	539	1 335	1 335
Tangible Fixed Assets Depreciation	135	236	528	730
Tangible Fixed Assets Depreciation Charge For Period			292	202
Creditors Due Within One Year	6 623	7 349
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		101

Company staff

Michelle N.

Role: Director

Appointed: 05 March 2012

Latest update: 7 April 2024

People with significant control

Michelle N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Professional Cad Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle N.

People with significant control

Michelle N.

Accounts Documents

Company filings

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