Profile Contract Surveys Limited in Coedpath, LL11 3RP

Description

Data updated on: 01-11-2023

Profile Contract Surveys Limited with the registration number 04973880 has been on the market for 21 years. This Private Limited Company can be found at Bryn Hyfryd, Tudor Street in Coedpath and their area code is LL11 3RP. The company's declared SIC number is 43120 which means Site preparation. November 30, 2022 is the last time when account status updates were reported.

According to the latest data, the following limited company is governed by just one director: James G., who was appointed in 2003. In order to provide support to the directors, this particular limited company has been using the skills of David C. as a secretary since the appointment on Mon, 24th Nov 2003.

James G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	83 480	103 916	129 373	72 098	96 615	88 354

Balance Sheet
Current Assets	68 041	103 932	145 041	81 400	110 307	95 143	147 536	171 027	169 339	210 027	149 562	178 464
Net Assets Liabilities						88 354	134 319	184 049	179 796	206 728	195 280	179 878
Cash Bank In Hand	40 487	62 892	105 243	53 721	81 085	84 999
Debtors	27 554	41 040	39 798	27 679	29 222	10 144
Intangible Fixed Assets	6 200	3 100
Net Assets Liabilities Including Pension Asset Liability	83 480	103 916	129 373	72 098	96 615	88 354
Tangible Fixed Assets	19 808	14 950	12 285	9 306	7 798	5 911

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	83 478	103 914	129 371	72 096	96 613	88 352
Shareholder Funds	83 480	103 916	129 373	72 098	96 615	88 354

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						12 700	18 765	10 613	12 232	16 734	5 402	6 926
Fixed Assets	26 008	18 050	12 285	9 306	7 798	5 911	5 548	23 635	17 913	13 435	11 120	8 340
Net Current Assets Liabilities	57 472	85 866	117 088	62 792	88 817	82 443	128 771	160 414	161 883	193 293	184 160	171 538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											40 000
Total Assets Less Current Liabilities	83 480	103 916	129 373	72 098	96 615	88 354	134 319	184 049	179 796	206 728	195 280	179 878
Creditors Due Within One Year	10 569	18 066	27 953	18 608	21 490	12 700
Intangible Fixed Assets Aggregate Amortisation Impairment	24 800	27 900	31 000
Intangible Fixed Assets Amortisation Charged In Period		3 100	3 100
Intangible Fixed Assets Cost Or Valuation	31 000	31 000	31 000
Tangible Fixed Assets Additions		125	1 430	123	1 092	83
Tangible Fixed Assets Cost Or Valuation	66 213	66 338	67 768	67 891	68 983	69 066
Tangible Fixed Assets Depreciation	46 405	51 388	55 483	58 585	61 185	63 155
Tangible Fixed Assets Depreciation Charged In Period		4 983	4 095	3 102	2 600	1 970
Amount Specific Advance Or Credit Directors	4 912	4 942	7 646	4 603	4 574	4 678

Company staff

David C.

Role: Secretary

Appointed: 24 November 2003

Latest update: 12 May 2024

James G.

Role: Director

Appointed: 24 November 2003

Latest update: 12 May 2024

People with significant control

James G.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Profile Contract Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

James G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

James G.

Accounts Documents

Company filings

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