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Profile Aware Limited COLCHESTER

Profile Aware started in year 2008 as Private Limited Company with registration number 06612305. The Profile Aware company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Colchester at Trelawney House Park Lane. Postal code: CO6 2RH.

Currently there are 2 directors in the the company, namely Hugh C. and Richard F.. In addition one secretary - Elaine C. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Profile Aware Limited Address / Contact

Office Address Trelawney House Park Lane
Office Address2 Earls Colne
Town Colchester
Post code CO6 2RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06612305
Date of Incorporation Thu, 5th Jun 2008
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Elaine C.

Position: Secretary

Appointed: 05 June 2008

Hugh C.

Position: Director

Appointed: 05 June 2008

Richard F.

Position: Director

Appointed: 05 June 2008

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Richard F. This PSC and has 25-50% shares. Another one in the persons with significant control register is Hugh C. This PSC owns 25-50% shares.

Richard F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Hugh C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth10 14320 3258 18913 42615 4762 243140 606      
Balance Sheet
Cash Bank On Hand          287 590379 926 
Current Assets118 626179 801137 698165 254174 425216 217322 301393 629455 627485 037454 030414 576439 681
Debtors22 96849 68044 28036 48083 25953 123    168 18435 548 
Net Assets Liabilities      140 606246 198323 948379 771394 288368 261371 137
Property Plant Equipment          9 5163 258 
Cash Bank In Hand95 658130 12193 418128 77491 166163 094       
Net Assets Liabilities Including Pension Asset Liability10 14320 5238 18913 42615 4762 243140 606      
Tangible Fixed Assets1 9634 6315 3032 338291705       
Reserves/Capital
Called Up Share Capital2200200200200200       
Profit Loss Account Reserve10 14120 3237 98913 22635 2762 043       
Shareholder Funds10 14320 3258 18913 42615 4762 243140 606      
Other
Accumulated Depreciation Impairment Property Plant Equipment          31 16237 420 
Average Number Employees During Period        33333
Creditors      175 075146 129151 031117 93663 97641 38268 356
Fixed Assets1 9634 6315 3032 3382917053993 15123 21016 4869 5163 25850
Increase From Depreciation Charge For Year Property Plant Equipment           6 258 
Net Current Assets Liabilities9 78515 8922 88615 08838 1857 538324 038394 189305 716486 034391 798374 092374 695
Property Plant Equipment Gross Cost          40 67840 678 
Total Assets Less Current Liabilities11 74820 5238 189167 928175 0528 243324 437397 340479 957384 584401 314377 350374 745
Accrued Liabilities Not Expressed Within Creditors Subtotal      8 7565 0134 9784 8137 0269 0893 608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1153742693363363921 7375601 1209971 7448983 370
Accruals Deferred Income1 6055 2113 0004 0003 0006 0008 756      
Creditors Due After One Year   150 502156 576209 071175 075      
Creditors Due Within One Year108 956164 283132 081150 502136 576209 071       
Number Shares Allotted  100200100100       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 4 2303 732  917       
Tangible Fixed Assets Cost Or Valuation3 1697 39911 13111 13111 13112 048       
Tangible Fixed Assets Depreciation1 2062 7685 8288 79310 84011 343       
Tangible Fixed Assets Depreciation Charged In Period 1 5623 0602 9652 047503       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 30th June 2023
filed on: 30th, March 2024 		Free Download (3 pages)

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