Profile Consulting ( Ormskirk ) Limited in Lancs, L39 6SP

Description

Data updated on: 01-11-2023

2006 is the date that marks the founding of Profile Consulting ( Ormskirk ) Limited, the firm which is located at 36 Brookfield Lane, Aughton, Ormskirk in Lancs. That would make 18 years Profile Consulting ( Ormskirk ) has prospered on the market, as it was founded on 20th October 2006. The firm reg. no. is 05973232 and the company area code is L39 6SP. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Profile Consulting ( Ormskirk ) Ltd filed its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-10-20.

James P. is this particular firm's only managing director, that was selected to lead the company in 2006. What is more, the managing director's assignments are often supported by a secretary - Judith P., who was appointed by the limited company 18 years ago.

James P. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 711	17 813	8 819

Balance Sheet
Cash Bank On Hand			4 810	11 585	3 974	7 055	5 865	3 672	12 694	18 539
Current Assets	18 495	29 975	19 941	28 055	19 403	25 555	27 055	14 157	17 787	23 344
Debtors	10 271	20 809	15 131	16 470	15 429	18 500	21 190	10 485	5 093	4 805
Net Assets Liabilities			8 819	9 669	3 984	11 453	10 680	233	328	9 804
Other Debtors							14 842	76	77	77
Property Plant Equipment			1 149	840	544	933	879	662	1 204	1 225
Cash Bank In Hand	8 224	9 166	4 810
Intangible Fixed Assets	5 500	3 500	1 500
Net Assets Liabilities Including Pension Asset Liability	13 711	17 813	8 819
Tangible Fixed Assets	1 237	1 498	1 149

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 710	17 812	8 818
Shareholder Funds	13 711	17 813	8 819

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 500	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			2 005	2 313	2 609	2 874	3 220	3 437	3 700	3 690
Additions Other Than Through Business Combinations Property Plant Equipment						654	292		805	315
Average Number Employees During Period						1	1	1	1	1
Creditors			13 564	19 083	15 871	14 876	17 254	14 460	18 362	14 459
Increase From Amortisation Charge For Year Intangible Assets				1 500
Increase From Depreciation Charge For Year Property Plant Equipment				308	296	265	346	217	263	294
Intangible Assets			1 500
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	6 974	12 815	6 377	8 972	3 532	10 679	9 801	-303	-575	8 885
Number Shares Issued Fully Paid					100
Other Creditors							1 323	2 196	7 506	1 605
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										304
Other Disposals Property Plant Equipment										304
Other Taxation Social Security Payable							15 931	12 264	10 856	12 854
Par Value Share					1
Property Plant Equipment Gross Cost			3 153	3 153	3 153	3 807	4 099	4 099	4 904	4 915
Provisions For Liabilities Balance Sheet Subtotal			207	143	92	159		126	301	306
Total Assets Less Current Liabilities	13 711	17 813	9 026	9 812	4 076	11 612	10 680	359	629	10 110
Trade Debtors Trade Receivables							6 348	10 409	5 016	4 728
Creditors Due Within One Year	11 521	17 160	13 564
Fixed Assets	6 737	4 998	2 649
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	16 500	18 500
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Provisions For Liabilities Charges			207
Tangible Fixed Assets Additions		752
Tangible Fixed Assets Cost Or Valuation	3 644	4 396	3 153
Tangible Fixed Assets Depreciation	2 407	2 898	2 004
Tangible Fixed Assets Depreciation Charged In Period		491	314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 208
Tangible Fixed Assets Disposals			1 243
Amount Specific Advance Or Credit Directors	3 625	7 324	2 023

Company staff

Judith P.

Role: Secretary

Appointed: 20 October 2006

Latest update: 8 November 2023

James P.

Role: Director

Appointed: 20 October 2006

Latest update: 8 November 2023

People with significant control

James P.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Profile Consulting ( Ormskirk ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith P.

James P.

Rwl Directors Limited

Rwl Registrars Limited

People with significant control

James P.

Accounts Documents

Company filings

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