Professional Governance Ltd in Conwy, LL31 9BY

Description

Data updated on: 01-11-2023

Professional Governance Ltd can be contacted at Conwy at 18 Marine Crescent. Anyone can search for the company using the postal code - LL31 9BY. Professional Governance's launching dates back to year 2015. This enterprise is registered under the number 09574399 and their current status is active. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time company accounts were reported.

Nicola Q. is this specific enterprise's solitary director, who was arranged to perform management duties nine years ago.

Nicola Q. is the individual who has control over 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	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
Net Worth	28 202	131 953

Balance Sheet
Cash Bank On Hand						39 879	57 390	44 159
Current Assets	67 182	173 820	234 258	331 610	429 740		57 390	46 944
Debtors								2 785
Net Assets Liabilities		131 953	203 024	285 139	383 554	426 060	485 767	443 620
Other Debtors								2 785
Property Plant Equipment						1 474	1 106	830
Net Assets Liabilities Including Pension Asset Liability	28 202	131 953

Capital & Reserves
Shareholder Funds	28 202	131 953

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		720	720	1 440	2 160
Accumulated Depreciation Impairment Property Plant Equipment						491	859	1 135
Additions Other Than Through Business Combinations Property Plant Equipment						1 965
Average Number Employees During Period						1	1	1
Creditors		41 147	30 909	45 446	44 501	30 293	37 729	9 154
Fixed Assets						416 474	466 106	405 830
Increase From Depreciation Charge For Year Property Plant Equipment						491	368	276
Investments Fixed Assets					325 203	415 000	465 000	405 000
Net Current Assets Liabilities	28 202	132 673	203 744	286 579	385 714	9 586	19 661	37 790
Other Creditors						9 313	20 476	6 349
Other Investments Other Than Loans						415 000	465 000	405 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			395	415	475
Property Plant Equipment Gross Cost						1 965	1 965	1 965
Taxation Social Security Payable						20 980	17 253	2 805
Total Assets Less Current Liabilities	28 202	132 673	203 744	286 579	385 714
Accruals Deferred Income		720
Creditors Due Within One Year	38 980	41 147

Company staff

Nicola Q.

Role: Secretary

Appointed: 05 May 2015

Latest update: 9 April 2024

Nicola Q.

Role: Director

Appointed: 05 May 2015

Latest update: 9 April 2024

People with significant control

Nicola Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 5 February 2017
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 February 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
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
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Professional Governance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola Q.

Nicola Q.

People with significant control

Nicola Q.

Accounts Documents

Company filings

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