Professional Edge Resourcing Limited in North Newington BANBURY

Professional Edge Resourcing Limited BANBURY

Founded in 1998, Professional Edge Resourcing, classified under reg no. 03529647 is an active company. Currently registered at Jesters Barn, Tythe Farm Shutford Road OX15 6AN, Banbury the company has been in the business for 26 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31. Since 1998-05-27 Professional Edge Resourcing Limited is no longer carrying the name Kelreign.

There is a single director in the company at the moment - Carol B., appointed on 18 May 1998. In addition, a secretary was appointed - John B., appointed on 18 May 1998. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Professional Edge Resourcing Limited Address / Contact

Office Address	Jesters Barn, Tythe Farm Shutford Road
Office Address2	North Newington
Town	Banbury
Post code	OX15 6AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03529647
Date of Incorporation	Wed, 18th Mar 1998
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st May
Company age	26 years old
Account next due date	Fri, 28th Feb 2025 (276 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

John B.

Position: Secretary

Appointed: 18 May 1998

Carol B.

Position: Director

Appointed: 18 May 1998

Keith L.

Position: Nominee Director

Appointed: 18 March 1998

Resigned: 18 May 1998

Susan S.

Position: Nominee Secretary

Appointed: 18 March 1998

Resigned: 18 May 1998

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Carol B. This PSC and has 75,01-100% shares.

Carol B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Kelreign	May 27, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-1 494	-2 598	2 671	8 642

Balance Sheet
Cash Bank On Hand				772	15 513	11 881	8 970	65 113	38 146	42 581	32 133
Current Assets	12 662	11 396	12 275	18 022	15 513	33 312	56 529	104 571	57 046	49 425	45 410
Debtors	5 999	7 500	6 299	17 250		21 431	47 559	39 458	18 900	6 844	13 277
Net Assets Liabilities				8 642	4 355	19 170	44 262	75 445	36 143	28 513	31 021
Other Debtors						13 151	36 939	39 458		5	827
Property Plant Equipment				1 549	1 161	1 807	2 301	2 863	2 624	2 549	1 911
Cash Bank In Hand	6 663	3 896	5 976	772
Net Assets Liabilities Including Pension Asset Liability	-1 494	-2 598	2 671	8 642
Tangible Fixed Assets	2 775	2 756	2 067	1 550

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 495	-2 599	2 670	8 641
Shareholder Funds	-1 494	-2 598	2 671	8 642

Other
Accrued Liabilities					1 680	1 750	1 750	1 750	1 750	1 790	2 128
Accumulated Depreciation Impairment Property Plant Equipment				8 802	9 190	9 792	10 559	3 582	4 457	5 306	5 944
Additions Other Than Through Business Combinations Property Plant Equipment						1 248	1 261		636	774
Average Number Employees During Period				1	1	2	1	1	1	1	1
Creditors				10 929	12 319	15 949	14 568	31 989	23 527	23 461	16 300
Depreciation Expense Property Plant Equipment									875	849	638
Increase From Depreciation Charge For Year Property Plant Equipment					388	602	767		875	849	638
Net Current Assets Liabilities	-4 269	-5 354	604	7 092	3 194	17 363	41 961	72 582	33 519	25 964	29 110
Number Shares Issued Fully Paid					1	3	3	3	3	3	3
Other Creditors				6 297	10 095	8 342	9 141		4 688		3 032
Other Remaining Borrowings				1 367	557
Par Value Share		1	1	1		1	1		1	1	1
Property Plant Equipment Gross Cost				10 351	10 351	11 599	12 860	6 445	7 081	7 855	7 855
Taxation Social Security Payable				3 265	1 667	5 857	3 677	30 239	17 089	20 160	11 140
Total Borrowings				1 367	557
Trade Creditors Trade Payables										1 512
Trade Debtors Trade Receivables				17 250		8 280	10 620		18 900	6 840	12 450
Director Remuneration					11 083	11 558
Creditors Due Within One Year	16 931	16 750	11 671	10 930
Fixed Assets	2 775	2 756	2 067	1 550
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 20th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 20th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 9th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 14th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 4th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 19th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 2nd, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 26th, July 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 24th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-03-18 with full list of members filed on: 13th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-04-13: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 22nd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-03-18 with full list of members filed on: 10th, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-04-10: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 26th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-03-18 with full list of members filed on: 9th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 5th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-03-18 with full list of members filed on: 26th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 30th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-03-18 with full list of members filed on: 18th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 7th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-03-18 with full list of members filed on: 5th, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 22nd, December 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-03-18 with full list of members filed on: 19th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-05-31 filed on: 16th, December 2009	accounts	Free Download (12 pages)
363a	Annual return made up to 2009-06-04 filed on: 4th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 12th, November 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-04-05 filed on: 5th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 4th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 4th, February 2008	accounts	Free Download (7 pages)
363s	Annual return made up to 2007-04-27 filed on: 27th, April 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-04-27 filed on: 27th, April 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 12th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 12th, January 2007	accounts	Free Download (7 pages)
363a	Annual return made up to 2006-03-22 filed on: 22nd, March 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-03-22 filed on: 22nd, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 8th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 8th, December 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-03-21 filed on: 21st, March 2005	annual return	Free Download (2 pages)
363s	Annual return made up to 2005-03-21 filed on: 21st, March 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 7th, January 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 7th, January 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-03-08 filed on: 8th, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-03-08 filed on: 8th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-05-31 filed on: 24th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-05-31 filed on: 24th, December 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-03-14 filed on: 14th, March 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-03-14 filed on: 14th, March 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-05-31 filed on: 2nd, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-05-31 filed on: 2nd, December 2002	accounts	Free Download (6 pages)
363s	Annual return made up to 2002-04-18 filed on: 18th, April 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-04-18 filed on: 18th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2001-05-31 filed on: 11th, January 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2001-05-31 filed on: 11th, January 2002	accounts	Free Download (11 pages)
363s	Annual return made up to 2001-04-11 filed on: 11th, April 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-04-11 filed on: 11th, April 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to 2000-05-31 filed on: 27th, February 2001	accounts	Free Download (11 pages)
AA	Full accounts data made up to 2000-05-31 filed on: 27th, February 2001	accounts	Free Download (11 pages)
363s	Annual return made up to 2000-03-17 filed on: 17th, March 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-03-17 filed on: 17th, March 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-05-31 filed on: 10th, November 1999	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1999-05-31 filed on: 10th, November 1999	accounts	Free Download (11 pages)
363s	Annual return made up to 1999-03-30 filed on: 30th, March 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-03-30 filed on: 30th, March 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/03/99 to 31/05/99 filed on: 18th, December 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/99 to 31/05/99 filed on: 18th, December 1998	accounts	Free Download (1 page)