Support Professionals Limited in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

Support Professionals started conducting its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05642385. This firm has operated for nineteen years and it's currently active. The firm's headquarters is based in Poole at 31/33 Commercial Road. Anyone could also locate this business by the area code of BH14 0HU. This firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

For nineteen years, this limited company has only been overseen by a single director: Francesca W. who has been administering it since December 1, 2005. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Dennis M. as a secretary since the appointment on December 1, 2005.

Francesca W. is the individual who controls 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	2011-03-29	2012-03-31	2013-03-29	2014-03-31	2015-03-29	2016-03-29	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	341 058	229 797	256 161	260 510	296 441	402 272

Balance Sheet
Cash Bank On Hand							109 340	175 788	54 054	30 849	1 120	26 961	4 465	4 927
Current Assets	276 337	197 820	241 470	268 594	233 613	287 393	287 393	401 875	369 787	414 160	415 888	464 172	418 696	421 926
Debtors	232 962	187 583	204 351	216 968	177 791	178 053	178 053	226 087	315 733	383 311	414 768	437 211	414 231	416 999
Net Assets Liabilities							372 988	521 401	548 556	817 270	1 072 572	1 412 682	1 826 505	1 995 820
Other Debtors							31 217	32 210	188 390	252 333	198 981	106 903	95 428	92 101
Cash Bank In Hand	43 375	10 237	37 119	51 626	55 822	109 340
Net Assets Liabilities Including Pension Asset Liability	341 058	229 797	256 161	260 510	296 441	402 272
Tangible Fixed Assets	75 635	39 515	15 234

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	341 057	229 796	248 063	256 129	214 442	255 850
Shareholder Funds	341 058	229 797	256 161	260 510	296 441	402 272

Other Financial Data
Accrued Liabilities Deferred Income							2 107	3 307	3 375	720	1 965	1 965	1 965	1 965
Amounts Owed By Group Undertakings									43 281	45 890	111 638	211 081	199 257	208 235
Amounts Owed To Group Undertakings							1 358	1 253
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings Overdrafts													3 492	3 492
Corporation Tax Payable							28 932	45 330	12 984	15 129	16 620	855		15 411
Corporation Tax Recoverable													1 873	1 405
Creditors							38 697	56 177	28 002	20 154	18 941	21 476	6 799	23 558
Dividends Paid							73 594	72 324
Investments Fixed Assets	468	1	8 098	4 381	81 455	153 576	153 576	215 085	248 444	514 601	826 157	1 189 566	1 738 482	2 118 642
Net Assets Liabilities Subsidiaries										514 601
Net Current Assets Liabilities	264 955	190 281	232 829	256 129	214 986	248 696	248 696	345 698	341 785	394 006	396 947	442 696	411 897	398 368
Number Shares Issued Fully Paid								1	1
Other Taxation Social Security Payable							4 020	4 635	3 770	4 305	356	18 656	1 342	2 690
Par Value Share		1	1		1	1		1	1
Percentage Class Share Held In Subsidiary								100	100	100	100	100	100	100
Profit Loss							166 541	220 737
Profit Loss Subsidiaries										261 387
Taxation Including Deferred Taxation Balance Sheet Subtotal							29 284	39 382	41 673	91 337	150 532	219 580	323 874	521 190
Total Assets Less Current Liabilities	341 058	229 797	256 161	260 510	296 441	402 272	402 272	560 783	590 229	908 607	1 223 104	1 632 262	2 150 379	2 517 010
Trade Creditors Trade Payables							2 280	1 652	7 873
Trade Debtors Trade Receivables							146 836	193 877	84 062	85 088	104 149	119 227	117 673	115 258
Creditors Due Within One Year	11 382	7 539	8 641	12 465	18 627	38 697
Fixed Assets	76 103	39 516	23 332	4 381	81 455	153 576
Number Shares Allotted		1	1		1	1
Revaluation Reserve			8 097	4 380	81 998	146 421
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	123 791	123 791	123 791
Tangible Fixed Assets Depreciation	48 156	84 277	108 557
Tangible Fixed Assets Depreciation Charged In Period		36 121	24 281

Company staff

Dennis M.

Role: Secretary

Appointed: 01 December 2005

Latest update: 29 April 2024

Francesca W.

Role: Director

Appointed: 01 December 2005

Latest update: 29 April 2024

People with significant control

Francesca W.

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	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-03-30
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	7 May 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-29
Date Approval Accounts	29 January 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	29 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

Support Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis M.

Francesca W.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Francesca W.

Accounts Documents

Company filings

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