Professional Procedures Ltd in Norwich, NR13 3DY

Description

Data updated on: 12-12-2023

Registered with number 06629304 sixteen years ago, Professional Procedures Ltd had been a private limited company until 2023-10-31 - the day it was officially closed. The firm's latest registration address was Queens Head House The Street, Acle Norwich.

The company was administered by a single managing director: Graham K. who was caring of it for fifteen years.

Graham K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	22 295	19 288	29 846	25 651	11 500	64 944

Balance Sheet
Cash Bank In Hand	9 036	19 577	30 647	28 503	9 302	78 468
Current Assets	30 324	30 497	45 436	34 063	24 446	104 388	43 043	32 912	100 592	112 701	55 946	5 375
Debtors	21 288	10 920	14 789	5 560	15 144	25 920
Net Assets Liabilities Including Pension Asset Liability	22 295	19 288	29 846	25 651	11 500	64 944
Tangible Fixed Assets	4 288	2 725	1 589	1 075	1 259	1 093

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 195	19 188	29 746	25 551	11 400	64 844
Shareholder Funds	22 295	19 288	29 846	25 651	11 500	64 944

Other Financial Data
Average Number Employees During Period								2	1	1	1
Creditors						40 318	7 216	10 441	30 562	22 137	1 916	1 420
Creditors Due Within One Year	11 417	13 389	16 861	9 272	13 953	40 318
Fixed Assets						1 093	786	584	4 963
Net Current Assets Liabilities	18 907	17 108	28 575	24 791	10 493	64 070	35 827	22 471	70 030	90 564	54 030	3 955
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	900	545	318	215	252	219
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					564	184
Tangible Fixed Assets Cost Or Valuation	6 492	6 492	6 492	6 492	7 056	7 240
Tangible Fixed Assets Depreciation	2 204	3 767	4 903	5 417	5 797	6 147
Tangible Fixed Assets Depreciation Charged In Period		1 563	1 136	514	380	350
Total Assets Less Current Liabilities	23 195	19 833	30 164	25 866	11 752	65 163	36 613	23 055	74 993	90 564	54 030	3 955
Advances Credits Directors			3 652	3 864
Advances Credits Made In Period Directors			3 652	212

Company staff

Graham K.

Role: Director

Appointed: 25 June 2008

Latest update: 10 July 2023

People with significant control

Graham K.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2023
Confirmation statement last made up date	25 June 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 3 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 January 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014

Professional Procedures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham K.

Judy C.

People with significant control

Graham K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Professional Procedures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham K.

Judy C.

People with significant control

Graham K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016