Profitmaker Limited in Wetherby, LS23 7AF

Description

Data updated on: 01-11-2023

Profitmaker is a business located at LS23 7AF Wetherby at The Field House, 3 Mulberry. The company was established in 2004 and is established as reg. no. 05168524. The company has been active on the English market for twenty years now and its current status is active. This enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to July 31, 2022 and the latest confirmation statement was filed on July 1, 2023.

This company has 1 managing director at the moment supervising the following firm, namely Peter H. who's been executing the director's assignments since 2004-07-01. The firm had been managed by Michael H. till May 2018. Furthermore, the managing director's tasks are constantly supported by a secretary - Claire H., who was officially appointed by the firm in July 2004.

Peter H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 916	13 815	13 701	13 575	15 992	15 495

Balance Sheet
Current Assets	13 814	13 760	13 683	13 588	14 549	14 438	9 265	1 823	28 573	20 437	23 435	11 615	10 731
Net Assets Liabilities						15 495	10 031	-2 150	18 488	16 813	14 267	12 196	11 187
Cash Bank In Hand	13 812	13 758	13 681	12 872
Debtors	2	2	2	716
Net Assets Liabilities Including Pension Asset Liability	13 916	13 815	13 701	13 575	15 992	15 495
Other Debtors			2	2
Tangible Fixed Assets	130	97	73	55

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 914	13 813	13 699	13 573
Shareholder Funds	13 916	13 815	13 701	13 575	15 992	15 495

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						45	60	4 593	10 705	4 244	9 888	39	164
Fixed Assets	130	97	73	55	1 469	1 102	826	620	620	620	620	620	620
Net Current Assets Liabilities	13 786	13 718	13 628	13 520	14 523	14 393	9 205	-2 770	17 868	16 193	13 647	11 576	10 567
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				714							100
Total Assets Less Current Liabilities	13 916	13 815	13 701	13 575	15 992	15 495	10 031	-2 150	18 488	16 813	14 267	12 196	11 187
Creditors Due Within One Year	28	42	55	68	26	45
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset				714
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	729	729	729	729
Tangible Fixed Assets Depreciation	599	632	656	674
Tangible Fixed Assets Depreciation Charged In Period		33	24	18

Company staff

Peter H.

Role: Director

Appointed: 12 July 2004

Latest update: 27 April 2024

Claire H.

Role: Secretary

Appointed: 12 July 2004

Latest update: 27 April 2024

Michael H.

Role: Director

Appointed: 15 June 2014

Resigned: 25 May 2018

Latest update: 27 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 01 July 2004

Resigned: 12 July 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 27 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 01 July 2004

Resigned: 12 July 2004

Address: Bristol, BS8 2XN

Latest update: 27 April 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Profitmaker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Claire H.

Michael H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Peter H.

Accounts Documents

Company filings

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