Professional Passport Limited in Berks, RG2 9DP

Description

Data updated on: 01-11-2023

This business is widely known as Professional Passport Limited. This firm was originally established seventeen years ago and was registered under 06254516 as the registration number. This registered office of the company is based in Berks. You may find it at 8 The Manor, Shinfield. This business's declared SIC number is 63990 and their NACE code stands for Other information service activities n.e.c.. The most recent accounts describe the period up to Wednesday 31st May 2023 and the most recent confirmation statement was released on Sunday 21st May 2023.

The trademark number of Professional Passport is UK00003074195. It was proposed in September, 2014 and it got published in the journal number 2014-044.

Crawford T. is this specific firm's individual director, that was assigned this position on 2007-05-21. Since 2007-09-01 Julia D., had been supervising this specific limited company till the resignation on 2011-03-25. At least one secretary in this firm is a limited company, specifically Gmc Associates Limited.

Trade marks

Trademark UK00003074195

Trademark UK00003074195

Trademark image:
Status:	Application Published
Filing date:	2014-09-25
Owner name:	Professional Passport Jobs Limited
Owner address:	8 The Manor, Shinfield, READING, United Kingdom, RG2 9DP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 468	52 077	55 620	96 193	57 774	88 826	47 258

Balance Sheet
Cash Bank In Hand	15 964	59 076	36 636	63 409	17 549	21 452
Current Assets	27 135	76 675	58 291	118 352	48 884	103 780	48 705
Debtors	11 171	17 599	21 655	54 943	31 335	82 329
Intangible Fixed Assets	12 504
Net Assets Liabilities Including Pension Asset Liability	28 468	52 077	55 619	96 194	57 774	88 826	47 258
Other Debtors	2 171	967	967	8 000	1 455	19 331
Tangible Fixed Assets	1 989	4 102	16 857	14 675	11 628	9 489
Trade Debtors	9 000	16 632	20 688	46 943	29 880	62 998

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 468	51 077	54 619	95 193	56 774	87 826
Shareholder Funds	28 468	52 077	55 620	96 193	57 774	88 826	47 258

Other Financial Data
Creditors Due Within One Year	13 160	28 700	19 529	36 833	2 738	24 443	9 289
Fixed Assets	14 493	4 102	16 857	14 675	11 628	9 489	7 842
Intangible Fixed Assets Aggregate Amortisation Impairment	25 006	37 510	37 510
Intangible Fixed Assets Amortisation Charged In Period		12 504
Intangible Fixed Assets Cost Or Valuation	37 510	37 510	37 510
Net Current Assets Liabilities	13 975	47 975	38 762	81 519	46 146	79 337	39 416
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	2 404	3 292	5 108	4 750	2 343	600
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	28 468	52 077	55 619	96 193	57 774	88 826	47 258
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 480	18 374	2 711	828	1 024
Tangible Fixed Assets Cost Or Valuation	3 854	7 334	25 709	28 420	29 248	30 272
Tangible Fixed Assets Depreciation	1 865	3 232	8 851	13 745	17 620	20 783
Tangible Fixed Assets Depreciation Charged In Period		1 367	5 619	4 893	3 875	3 163
Taxation Social Security Due Within One Year	8 589	24 157	12 723	23 707	396	23 844
Trade Creditors Within One Year	2 167	1 251	1 697	8 377

Company staff

Gmc Associates Limited

Role: Corporate Secretary

Appointed: 15 May 2014

Address: Park Lane, Hamstead Marshall, Newbury, Berkshire, RG20 0HL, England

Latest update: 5 February 2024

Crawford T.

Role: Director

Appointed: 21 May 2007

Latest update: 5 February 2024

People with significant control

Crawford T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Crawford T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 October 2012
Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	01 October 2013
Annual Accounts 07 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	07 October 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 September 2015
Annual Accounts 06 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	06 October 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Professional Passport Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003074195

Financial data based on annual reports

Company staff

Gmc Associates Limited

Crawford T.

Julia D.

Julia D.

People with significant control

Crawford T.

Accounts Documents

Company filings

Filing category

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