Proven Approach Solutions started in year 2015 as Private Limited Company with registration number 09496984. The Proven Approach Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Walsall at 34 Woodcutter Close. Postal code: WS1 3QJ.
There is a single director in the firm at the moment - Kevin H., appointed on 18 March 2015. In addition, a secretary was appointed - Christene H., appointed on 18 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Woodcutter Close |
| Town | Walsall |
| Post code | WS1 3QJ |
| Country of origin | United Kingdom |
| Registration Number | 09496984 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Secretary
Appointed: 18 March 2015
Position: Director
Appointed: 18 March 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Kevin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 32 887 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 66 014 | |||||
| Current Assets | 74 564 | 94 338 | 57 151 | 97 114 | 115 751 | 147 121 |
| Debtors | 8 550 | |||||
| Tangible Fixed Assets | 1 363 | |||||
| Net Assets Liabilities | 76 258 | 89 898 | 99 207 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 32 877 | |||||
| Shareholder Funds | 32 887 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 20 696 | 22 172 | 676 | 1 768 | 1 357 | 22 900 |
| Amount Specific Advance Or Credit Made In Period Directors | 19 524 | 21 496 | 28 908 | 35 411 | 29 309 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 696 | 21 000 | 30 000 | 38 500 | 37 000 | |
| Creditors | 43 040 | 40 927 | 7 532 | 21 400 | 22 981 | 14 363 |
| Creditors Due Within One Year | 43 040 | |||||
| Depreciation Amortisation Impairment Expense | 1 517 | 2 059 | ||||
| Fixed Assets | 1 363 | 2 353 | 1 925 | 544 | 32 273 | 26 108 |
| Net Current Assets Liabilities | 31 524 | 53 411 | 49 619 | 75 714 | 80 606 | 87 462 |
| Number Shares Allotted | 10 | |||||
| Other Operating Expenses Format2 | 9 004 | 4 227 | ||||
| Par Value Share | 1 | |||||
| Profit Loss | 54 877 | 6 780 | ||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Staff Costs Employee Benefits Expense | 11 399 | 11 935 | ||||
| Tangible Fixed Assets Additions | 2 044 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 044 | |||||
| Tangible Fixed Assets Depreciation | 681 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 681 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 509 | 1 691 | ||||
| Total Assets Less Current Liabilities | 32 887 | 55 764 | 51 544 | 76 258 | 112 879 | 113 570 |
| Turnover Revenue | 90 306 | 26 692 | ||||
| Advances Credits Directors | 20 696 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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