Proficio Services Limited in Buckinghamshire, HP22 5AD

Description

Data updated on: 01-11-2023

Proficio Services Limited can be reached at Buckinghamshire at 195 Aston Clinton Road. You can look up this business by its postal code - HP22 5AD. This firm has been operating on the UK market for nineteen years. The company is registered under the number 05769674 and its current status is active. This enterprise's SIC code is 86900 meaning Other human health activities. The latest annual accounts describe the period up to April 30, 2022 and the latest confirmation statement was filed on April 5, 2023.

Right now, the firm is managed by just one director: Julie D., who was appointed on 2006-04-05. What is more, the managing director's responsibilities are aided with by a secretary - Lily N., who joined the following firm three years ago.

Julie D. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	56 170	93 774	108 163	77 066	77 066	57 036	24 414	29 715	18 162	13 875	18 883			30 792	41 333
Net Assets Liabilities							25 626	2 252	9 200	9 955	14 117	1 000	1 000	17 392	27 378
Cash Bank In Hand	46 646	77 636	97 424	62 057	62 057	33 361	14 091
Debtors	9 524	8 681	2 564	6 875	6 875	23 675	10 323
Net Assets Liabilities Including Pension Asset Liability	31 939	62 139	85 930	60 672	60 672	60 127	25 626
Stocks Inventory		7 457	8 175	8 134	8 134
Tangible Fixed Assets	780	693	837	319	319		947

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 939	61 139	84 930	59 672	59 672	59 127	24 626

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							77				18			995	1 269
Average Number Employees During Period										1	1	1		1	1
Creditors							-342	28 728	4 388	4 419	4 979	-1 000		13 074	13 179
Fixed Assets							947	1 265	396	463	231			669	493
Net Current Assets Liabilities	31 159	61 446	85 093	60 353	60 353	60 127	24 679	15 987	8 804	9 492	13 904	1 000		17 718	28 154
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									30	36
Total Assets Less Current Liabilities							25 703	17 252	14 200	9 955	14 135	1 000	1 000	18 387	28 647
Called Up Share Capital Not Paid Not Expressed As Current Asset												1 000	1 000
Capital Employed	31 939	62 139	85 930	60 672	60 672	60 127	25 626
Creditors Due Within One Year	25 011	32 328	23 070	16 713	16 713	-3 091	-265
Number Shares Allotted		1 000	36 526
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		595	957				1 421
Tangible Fixed Assets Cost Or Valuation	1 449	2 044	3 001		3 001	3 001	1 421
Tangible Fixed Assets Depreciation	669	1 351	2 164		2 682	3 001	474
Tangible Fixed Assets Depreciation Charged In Period		682	813		518	319	474

Company staff

Lily N.

Role: Secretary

Appointed: 01 February 2022

Latest update: 11 June 2025

Julie D.

Role: Director

Appointed: 05 April 2006

Latest update: 11 June 2025

People with significant control

Julie D.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	17 January 2013
Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	30 April 2024
Annual Accounts 20 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Proficio Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lily N.

Julie D.

Pamela D.

People with significant control

Julie D.

Accounts Documents

Company filings

Filing category

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