Professional Deputies Ltd in Finchley, N3 1LQ

Description

Data updated on: 01-11-2023

Professional Deputies Ltd may be contacted at Central House, 1 Ballards Lane in Finchley. The zip code is N3 1LQ. Professional Deputies has been actively competing on the British market since the company was started in 2011. The Companies House Registration Number is 07609868. The enterprise's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. Professional Deputies Limited filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2023-04-19.

There seems to be one director at present leading this specific firm, namely Andrew R. who has been doing the director's responsibilities since Tuesday 19th April 2011.

Andrew R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	-14 210	-24 793	-26 391	-26 391	-16 036	2 153

Balance Sheet
Cash Bank On Hand									1 871 657	2 497 215	2 883 211	3 286 754
Current Assets	4 491	202	202	872	120 659	1 424 609	1 424 609	1 056 863	1 056 863	2 502 295	2 885 881	3 289 424
Debtors	358	358							7 301	5 080	2 670	2 670
Net Assets Liabilities						16 036	2 153	14 639	14 639	-49 611	-27 246	765
Other Debtors									7 301	5 080	2 670	2 670
Property Plant Equipment									239	1 313	1 796
Cash Bank In Hand	1	202	202	872	120 659
Net Assets Liabilities Including Pension Asset Liability	1	-14 210	-26 391	-26 391	-16 036	2 153
Tangible Fixed Assets						884

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-14 211	-14 211	-26 392	-26 392	-16 037
Shareholder Funds	-14 210	-24 793	-26 391	-26 391	-16 036	2 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 078	2 516	3 115	4 208
Average Number Employees During Period								3	3	3	3	3
Creditors						135 102	1 042 928	1 042 928	1 042 928	40 806	22 773	12 773
Dividends Paid												22 960
Increase From Depreciation Charge For Year Property Plant Equipment										438	599	1 093
Net Current Assets Liabilities	-677	-15 200	-19 998	-20 798	-14 443	1 269	1 269	13 935	13 935	-10 118	-6 269	10 259
Other Creditors									53 700	40 806	22 773	3 261 914
Other Taxation Social Security Payable									564	6 112	5 963	17 251
Profit Loss										11 146	22 365	57 992
Property Plant Equipment Gross Cost									2 317	3 829	4 911	7 487
Total Additions Including From Business Combinations Property Plant Equipment										1 512	1 082	2 576
Total Assets Less Current Liabilities	-677	-677	-19 998	-20 798	-14 443	2 153	14 639	14 639	14 639	-8 805	-4 473	13 538
Trade Creditors Trade Payables											2
Fixed Assets						884	704	704	704
Accruals Deferred Income			800	800
Creditors Due After One Year	13 533	9 593	5 593	5 593	1 593
Creditors Due Within One Year	5 168	5 168	15 402	20 870	135 102	1 423 340
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Andrew R.

Role: Director

Appointed: 19 April 2011

Latest update: 12 February 2024

People with significant control

Andrew R.

Notified on 19 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-19
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 8 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	8 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Professional Deputies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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