The Process Business Ltd in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

The firm operates under the name of The Process Business Ltd. The company first started ten years ago and was registered under 09321981 as its reg. no. This particular office of this firm is based in Bishop's Stortford. You may find them at 5 Ducketts Wharf, South Street. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The Process Business Limited filed its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was released on 2022-11-24.

At the moment, the directors officially appointed by the firm are as follow: Laura H. designated to this position ten years ago and Nicholas S. designated to this position in 2014 in November.

Executives with significant control over the firm are: Nicholas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	169

Balance Sheet
Cash Bank On Hand	4 274	14 087	21 768	18 506	12 796	3 417	46 606	22 093
Current Assets	13 113	48 686	54 681	34 667	19 112	5 891	48 006	25 351
Debtors	8 839	34 599	32 913	16 161	6 317	2 474	1 400	3 258
Net Assets Liabilities	169	22 735	31 390	8 135	-2 529	612	27 480	15 432
Other Debtors					295	667
Property Plant Equipment	229	1 538	5 454	4 589	3 442	3 211	2 863	2 147
Cash Bank In Hand	4 274
Net Assets Liabilities Including Pension Asset Liability	169
Tangible Fixed Assets	229

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	69
Shareholder Funds	169

Other Financial Data
Accrued Liabilities					1 080	1 195	1 430	1 436
Accumulated Depreciation Impairment Property Plant Equipment	76	588	2 406	3 936	5 083	6 154	7 109	7 825
Additions Other Than Through Business Combinations Property Plant Equipment		1 821	5 734	665		840	607
Average Number Employees During Period				1	1	1	2	2
Creditors	13 673	27 989	29 245	31 621	25 583	13 170	23 889	12 566
Fixed Assets	729	2 038	5 954	5 089	3 942	3 711	3 363	2 647
Increase From Depreciation Charge For Year Property Plant Equipment		512	1 818	1 530	1 147	1 071	955	716
Investments Fixed Assets	500	500	500	500	500	500	500	500
Investments In Subsidiaries	500	500	500	500	500	500	500	500
Net Current Assets Liabilities	-560	20 697	25 436	3 046	-6 471	-7 279	24 117	12 785
Number Shares Issued Fully Paid					100	100	100
Other Creditors						889	94	982
Par Value Share						1	1
Property Plant Equipment Gross Cost	305	2 126	7 860	8 525	8 525	9 365	9 972	9 972
Taxation Social Security Payable					24 504	11 086	22 365	10 148
Trade Debtors Trade Receivables					6 022	1 807	1 400	3 258
Creditors Due Within One Year	13 673
Tangible Fixed Assets Additions	305
Tangible Fixed Assets Cost Or Valuation	305
Tangible Fixed Assets Depreciation	76
Tangible Fixed Assets Depreciation Charged In Period	76
Total Assets Less Current Liabilities	169

Company staff

Laura H.

Role: Director

Appointed: 21 November 2014

Latest update: 4 March 2024

Nicholas S.

Role: Director

Appointed: 21 November 2014

Latest update: 4 March 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laura H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-11-21
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 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

The Process Business Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Nicholas S.

People with significant control

Nicholas S.

Laura H.

Accounts Documents

Company filings

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