The Probate Bureau Limited in Ware, SG12 9PZ

Description

Data updated on: 01-11-2023

The Probate Bureau Limited can be reached at Ware at 3 Crane Mead Business Park. Anyone can look up the firm by referencing its postal code - SG12 9PZ. The Probate Bureau's incorporation dates back to 1999. This business is registered under the number 03731093 and its status at the time is active. This enterprise's classified under the NACE and SIC code 69102 meaning Solicitors. The latest accounts describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Sat, 11th Mar 2023.

Currently, this particular firm has just one managing director: David W., who was assigned to lead the company twenty five years ago. For one year Melvyn P., had been fulfilling assigned duties for the following firm until the resignation on 1st November 2017. What is more another director, including Melvyn P. quit in May 2016. To support the directors in their duties, the firm has been utilizing the skills of Eve W. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236 506	234 981	241 087	215 291	207 050	200 772

Balance Sheet
Cash Bank In Hand	51 370	31 357	40 983	30 980	41 563	35 441
Cash Bank On Hand						35 441	3 896	472	59 751	27 014	3 173	41 716	7 405
Current Assets	181 588	189 620	209 024	169 253	195 345	182 318	195 373	245 641	268 912	246 091	222 542	296 892	280 179
Debtors	86 047	80 388	107 362	98 037	115 408	109 308	109 391	120 962	137 191	160 021	148 612	177 063	183 309
Net Assets Liabilities						200 772	259 524	301 281	381 565	337 206	283 821	343 477	295 128
Net Assets Liabilities Including Pension Asset Liability	236 506	234 981	241 087	215 291	207 050	200 772
Property Plant Equipment						497 855	485 147	555 262	608 377	580 524	549 693	529 992
Stocks Inventory	44 171	77 875	60 679	40 236	38 374	37 569
Tangible Fixed Assets	569 202	553 870	540 250	525 626	511 654	497 855
Total Inventories						37 569	82 086	124 207	71 970	59 056	70 757	78 113	89 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	236 406	234 881	240 987	215 191	206 950	200 672
Shareholder Funds	236 506	234 981	241 087	215 291	207 050	200 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						140 768	154 362	182 369	221 787	258 328	291 466	323 167	360 881
Average Number Employees During Period							7	7	8	9	9	10	10
Bank Borrowings						318 954	296 562	299 195	265 698	232 475	265 368	235 392	201 502
Creditors						297 163	274 771	344 025	379 583	336 331	347 241	289 970	316 708
Creditors Due After One Year			361 360	340 443	318 589	297 163
Creditors Due Within One Year		504 641	142 729	135 801	178 361	179 688
Increase From Depreciation Charge For Year Property Plant Equipment							13 594	28 007	39 418	36 541	33 138	31 701	37 714
Net Current Assets Liabilities	-328 828	-315 021	66 295	33 452	16 984	2 630	51 698	103 474	164 420	117 037	104 613	123 213	-36 529
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						638 623	639 509	737 631	830 164	838 852	841 159	853 159	913 400
Provisions For Liabilities Balance Sheet Subtotal						2 550	2 550	13 430	11 649	24 024	23 244	19 758	26 580
Provisions For Liabilities Charges	3 868	3 868	4 098	3 344	2 999	2 550
Secured Debts			381 883	361 359	340 380	318 954
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		199	1 547		195
Tangible Fixed Assets Cost Or Valuation	636 682	636 881	638 428	638 428	638 623
Tangible Fixed Assets Depreciation	67 480	83 011	98 178	112 802	126 969	140 768
Tangible Fixed Assets Depreciation Charged In Period			15 167	14 624	14 167	13 799
Total Additions Including From Business Combinations Property Plant Equipment							886	98 122	92 533	8 688	2 307	12 000	60 241
Total Assets Less Current Liabilities	240 374	238 849	606 545	559 078	528 638	500 485	536 845	658 736	772 797	697 561	654 306	653 205	515 990
Total Borrowings							296 562	386 202	435 142	384 811	396 858	346 034	291 728
Creditors Due Within One Year Total Current Liabilities	510 416	504 641
Fixed Assets	569 202	553 870
Tangible Fixed Assets Depreciation Charge For Period		15 531

Company staff

Eve W.

Role: Secretary

Appointed: 11 March 1999

Latest update: 3 March 2024

David W.

Role: Director

Appointed: 11 March 1999

Latest update: 3 March 2024

Melvyn P.

Role: Director

Appointed: 06 May 2016

Resigned: 01 November 2017

Latest update: 3 March 2024

Melvyn P.

Role: Director

Appointed: 07 March 2012

Resigned: 05 May 2016

Latest update: 3 March 2024

Claire T.

Role: Director

Appointed: 01 February 2004

Resigned: 05 September 2005

Latest update: 3 March 2024

L.c.i. Secretaries Limited

Role: Nominee Secretary

Appointed: 11 March 1999

Resigned: 11 March 1999

Latest update: 3 March 2024

L.c.i. Directors Limited

Role: Nominee Director

Appointed: 11 March 1999

Resigned: 11 March 1999

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eve W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eve W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

The Probate Bureau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve W.

David W.

Melvyn P.

Melvyn P.

Claire T.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

People with significant control

David W.

Eve W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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