Professional Regulatory Services Ltd in Woking, GU21 2QZ

Website

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www.professionalregulatoryservices.com

Description

Data updated on: 01-11-2023

The Professional Regulatory Services Ltd firm has been in this business field for at least sixteen years, as it's been established in 2008. Registered under the number 06616955, Professional Regulatory Services is categorised as a Private Limited Company with office in 73 Percheron Drive, Woking GU21 2QZ. The firm's SIC and NACE codes are 72110 which means Research and experimental development on biotechnology. Professional Regulatory Services Limited reported its latest accounts for the financial period up to 2023-03-31. The business most recent confirmation statement was released on 2023-06-11.

There's one managing director presently overseeing the following company, namely Paul S. who's been performing the director's assignments since 2008-06-11. Since 2008-06-11 Duport Director Limited, had been functioning as a director for the company up until the resignation on 2008-06-11.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29	6 547	6 320	4 286	423

Balance Sheet
Cash Bank In Hand	1 236	20 413	6 971	4 449	42 139
Cash Bank On Hand					42 139	91 108	73 371	95 303
Current Assets		20 413	17 123	4 477	42 139	91 573	85 637	113 104
Debtors			10 152	28		465	12 266	17 801
Net Assets Liabilities						36 143	30 458	44 919
Other Debtors						465
Property Plant Equipment					2 428	1 821	3 298	2 474
Tangible Fixed Assets	7 306	5 754	4 316	3 237	2 428

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28	6 546	6 319	4 285	422
Shareholder Funds	29	6 547	6 320	4 286	423

Other Financial Data
Accrued Liabilities						900	900	960
Accumulated Depreciation Impairment Property Plant Equipment					9 868	10 475	11 575	12 399
Average Number Employees During Period						1	1	1
Corporation Tax Payable						14 317	3 154	11 413
Creditors					44 144	57 251	57 847	70 659
Creditors Due Within One Year	8 513	19 620	15 119	3 428	44 144
Dividends Paid							20 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment						607	1 100	824
Net Current Assets Liabilities	-7 277	793	2 004	1 049	-2 005	34 322	27 790	42 445
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors					38 908	42 068
Other Taxation Social Security Payable					5 236	15 183	861	883
Par Value Share		1	1	1	1		1	1
Prepayments							354	374
Prepayments Accrued Income						465	524	679
Profit Loss							14 315	48 461
Property Plant Equipment Gross Cost					12 296	12 296	14 873
Provisions For Liabilities Balance Sheet Subtotal							630
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		366
Tangible Fixed Assets Cost Or Valuation	11 930	12 296	12 296	12 296
Tangible Fixed Assets Depreciation	4 624	6 542	7 980	9 059	9 868
Tangible Fixed Assets Depreciation Charged In Period		1 918	1 438	1 079	809
Total Additions Including From Business Combinations Property Plant Equipment							2 577
Total Assets Less Current Liabilities	29	6 547	6 320	4 286	423	36 143	31 088	44 919
Trade Debtors Trade Receivables							11 388	16 748

Company staff

Paul S.

Role: Director

Appointed: 11 June 2008

Latest update: 3 April 2024

People with significant control

Paul S.

Notified on 11 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Professional Regulatory Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.professionalregulatoryservices.com

Description

Financial data based on annual reports

Company staff

Paul S.

Duport Director Limited

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Professional Regulatory Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.professionalregulatoryservices.com

Description

Financial data based on annual reports

Company staff

Paul S.

Duport Director Limited

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013