Seven Professional Development Services Limited in Manchester, M2 3HZ

Description

Data updated on: 01-11-2023

Located in International House, Manchester M2 3HZ Seven Professional Development Services Limited is categorised as a Private Limited Company registered under the 07773582 Companies House Reg No. It was established 13 years ago. This enterprise's classified under the NACE and SIC code 62090, that means Other information technology service activities. The firm's most recent filed accounts documents describe the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-14.

With regards to this particular company, just about all of director's tasks have so far been met by Christopher B. who was chosen to lead the company on 2011-09-14.

Christopher B. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	332	-2 701	7 984	19 118

Balance Sheet
Cash Bank On Hand							-11 570	-17 082	5 453	-4 879	-11 997
Current Assets	27 088	39 866	70 502	77 386	79 383	80 882	72 258	29 824	25 457	-10 819	3 862
Debtors	24 307	38 394	38 960	68 609			83 828	46 906	22 711	-9 670	15 859
Net Assets Liabilities					19 118	11 650	-6 331	-17 134	-30 100	-49 366	-44 769
Property Plant Equipment										330	330
Cash Bank In Hand	2 781	1 472	31 542	8 777
Net Assets Liabilities Including Pension Asset Liability	100	332	5 466	7 984	19 118

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		232	5 366	7 884
Shareholder Funds	100	332	-2 701	7 984	19 118

Other Financial Data
Version Production Software									2 022	2 023
Creditors					60 265	69 232	78 589	46 958	58 264	35 147	48 961
Net Current Assets Liabilities	10 956	10 417	16 584	7 984	19 118	11 650	-6 331	-17 134	-30 100	-49 697	-45 099
Other Operating Expenses Format2					76 647	86 325	86 001
Other Operating Income Format2					21	20	22
Profit Loss					31 828	40 434	28 077
Property Plant Equipment Gross Cost										330	330
Raw Materials Consumables Used					68 622	84 206	112 514
Recoverable Value-added Tax										273	226
Staff Costs Employee Benefits Expense					11 085	13 413	16 772
Taxation Social Security Payable							17 450	11 965	4 621	-1 160	-304
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 957	10 345	7 353
Total Assets Less Current Liabilities	10 956	10 417	-2 701	7 984	19 118	11 650	-6 331
Trade Creditors Trade Payables							61 139	34 993	42 121	36 581	46 522
Trade Debtors Trade Receivables							83 828	46 906	20 004	-6 213	15 633
Turnover Revenue					196 118	234 703	250 695
Value-added Tax Payable									11 522	3 457	2 743
Creditors Due Within One Year	45 349	36 133	55 076	69 402	60 265
Number Shares Allotted			100	100
Par Value Share			1	1
Accruals Deferred Income	10 856	10 085	11 118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	29 217	6 684	1 158
Share Capital Allotted Called Up Paid			100	100

Company staff

Christopher B.

Role: Director

Appointed: 14 September 2011

Latest update: 16 April 2024

People with significant control

Christopher B.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Seven Professional Development Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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