Profit Growth Services Limited in Banbury, OX16 3TB

Description

Data updated on: 01-11-2023

Profit Growth Services started conducting its business in 2003 as a Private Limited Company under the following Company Registration No.: 04988454. This business has operated for 21 years and the present status is active. This firm's registered office is based in Banbury at 10 Manor Park. Anyone can also find this business by the area code : OX16 3TB. This enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Profit Growth Services Ltd reported its account information for the period up to 2022/11/30. The company's latest confirmation statement was released on 2022/12/23.

According to the data we have, this limited company was formed in 2003 and has been supervised by two directors.

Michael H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	198 193	228 471	183 898	186 444	130 590	96 129

Balance Sheet
Cash Bank In Hand	254 263	242 783	52 317	123 925	12 711	21 020
Current Assets	286 968	264 855	216 986	173 811	121 516	80 664	89 611	271 221	217 757	234 483	318 260	442 792
Debtors	32 705	22 072	164 669	49 886	108 805	56 644
Net Assets Liabilities Including Pension Asset Liability	198 193	228 470	183 898	186 444	130 590	96 129
Stocks Inventory						3 000
Tangible Fixed Assets	1 280	1 835	1 955	24 579	21 450	19 567

Capital & Reserves
Called Up Share Capital	501	501	501	501	501	501
Profit Loss Account Reserve	197 692	227 969	183 397	185 943	130 089	95 628
Shareholder Funds	198 193	228 471	183 898	186 444	130 590	96 129

Other Financial Data
Amount Specific Advance Or Credit Directors			16 750	39 903	37 702	53 022	23 593	96 101	23 760
Amount Specific Advance Or Credit Made In Period Directors						87 322	47 003	76 509	119 046
Amount Specific Advance Or Credit Repaid In Period Directors						72 002	76 432	4 001	191 387
Average Number Employees During Period							2	2	2	2	2	4
Creditors						188	758	40 936		23 042	38 523	32 305
Creditors Due Within One Year	89 962	37 984	34 652	7 108	8 128	188
Fixed Assets	1 280	1 835	1 955	24 579		19 567	81 209	73 512	64 484	55 854	47 110	38 320
Net Current Assets Liabilities	197 006	226 870	182 334	166 703	113 388	80 475	88 853	230 285	217 757	211 441	279 737	410 487
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	93	235	391	4 838	4 248	3 914
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		987	683	23 728		1 037
Tangible Fixed Assets Cost Or Valuation	8 598	9 585	10 268	33 996	33 995	35 032
Tangible Fixed Assets Depreciation	7 318	7 750	8 313	9 417	12 545	15 465
Tangible Fixed Assets Depreciation Charged In Period		432	563	1 104	3 130	2 920
Total Assets Less Current Liabilities	198 286	228 706	184 289	191 282	134 838	100 042	170 062	303 797	282 241	267 295	326 847	448 807
Advances Credits Directors			16 750	39 998	37 702	53 022
Advances Credits Made In Period Directors				39 903	72 803
Advances Credits Repaid In Period Directors				16 655	75 099

Company staff

Deirdre K.

Role: Director

Appointed: 14 June 2004

Latest update: 25 March 2024

Deirdre K.

Role: Secretary

Appointed: 08 December 2003

Latest update: 25 March 2024

Michael H.

Role: Director

Appointed: 08 December 2003

Latest update: 25 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Deirdre K.

Notified on 6 April 2016

Ceased on 9 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 29 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	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 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	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 24 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 30 August 2017
Date Approval Accounts	30 August 2017

Profit Growth Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre K.

Deirdre K.

Michael H.

People with significant control

Michael H.

Deirdre K.

Accounts Documents

Company filings

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