Founded in 1996, Professional It, classified under reg no. 03266279 is an active company. Currently registered at 26 Owl Way PE29 1YZ, Huntingdon the company has been in the business for twenty eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 1996/12/19 Professional It Ltd. is no longer carrying the name Tracecatch.
The firm has one director. Richard D., appointed on 11 December 1996. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Susan D.. There were no ex directors.
Office Address | 26 Owl Way |
Office Address2 | Hartford |
Town | Huntingdon |
Post code | PE29 1YZ |
Country of origin | United Kingdom |
Registration Number | 03266279 |
Date of Incorporation | Mon, 21st Oct 1996 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 28 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Susan D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard D. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Susan D.
Notified on | 11 December 2023 |
Nature of control: |
25-50% shares |
Richard D.
Notified on | 21 October 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Tracecatch | December 19, 1996 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 13 468 | 5 304 | 13 276 | 5 858 | 2 423 | ||||
Current Assets | 41 147 | 25 780 | 18 577 | 23 713 | 22 882 | 18 840 | 24 713 | 16 574 | 9 421 |
Debtors | 12 254 | 12 312 | 13 273 | 10 437 | 17 024 | 16 417 | |||
Net Assets Liabilities | 11 341 | 7 945 | 8 607 | 12 748 | 12 868 | 25 394 | 18 313 | 9 421 | |
Other Debtors | 733 | 37 | |||||||
Property Plant Equipment | 3 100 | 2 638 | 2 245 | 1 911 | 6 188 | ||||
Cash Bank In Hand | 28 893 | 13 468 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 092 | 11 341 | |||||||
Tangible Fixed Assets | 3 643 | 3 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 090 | 11 339 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 056 | 20 518 | 20 911 | 21 245 | 22 333 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 365 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 1 391 | 249 | 1 988 | ||||||
Creditors | 17 539 | 13 270 | 17 351 | 12 045 | 12 160 | 3 336 | |||
Depreciation Amortisation Impairment Expense | 1 088 | 2 171 | 2 278 | ||||||
Fixed Assets | 6 188 | 4 017 | 1 739 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 393 | 334 | 1 088 | |||||
Net Current Assets Liabilities | 1 449 | 8 241 | 5 307 | 6 362 | 10 837 | 6 680 | 21 377 | 16 574 | 9 421 |
Other Creditors | 5 490 | 4 860 | 7 423 | 3 270 | 5 556 | ||||
Other Operating Expenses Format2 | 2 640 | 1 155 | 1 579 | 2 138 | |||||
Other Operating Income Format2 | 160 | 2 000 | |||||||
Other Taxation Social Security Payable | 10 658 | 8 410 | 9 679 | 6 787 | 6 604 | ||||
Profit Loss | 4 120 | 14 221 | -2 139 | -5 523 | |||||
Property Plant Equipment Gross Cost | 23 156 | 23 156 | 23 156 | 23 156 | 28 521 | ||||
Raw Materials Consumables Used | 1 392 | 444 | 401 | 430 | |||||
Staff Costs Employee Benefits Expense | 159 497 | 60 586 | 21 169 | 6 251 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -37 | 3 336 | -502 | -1 296 | |||||
Total Assets Less Current Liabilities | 12 868 | 25 394 | 18 313 | 9 421 | |||||
Trade Debtors Trade Receivables | 12 312 | 12 540 | 10 437 | 17 024 | 16 380 | ||||
Turnover Revenue | 168 700 | 45 500 | |||||||
Capital Employed | 5 092 | 11 341 | |||||||
Creditors Due Within One Year | 39 698 | 17 539 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 186 | 23 186 | |||||||
Tangible Fixed Assets Depreciation | 19 543 | 20 086 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 543 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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