Proffitts Investing In Communities Cic is a community interest company located at 363 Holcombe Road, Greenmount, Bury BL8 4DT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 4 directors and 1 secretary.
Director Rachael G., appointed on 20 January 2024. Director Peter J., appointed on 06 June 2019. Director Martin P., appointed on 06 June 2019.
Moving on to secretaries, we can name: Martin P., appointed on 06 June 2019.
The company is officially categorised as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990). According to official information there was a change of name on 2022-03-12 and their previous name was Proffitts - Investing In Communities Community Interest Company.
The latest confirmation statement was sent on 2023-06-05 and the date for the next filing is 2024-06-19. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 363 Holcombe Road |
Office Address2 | Greenmount |
Town | Bury |
Post code | BL8 4DT |
Country of origin | United Kingdom |
Registration Number | 12036002 |
Date of Incorporation | Thu, 6th Jun 2019 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (26 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 |
The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Martin P. This PSC has 25-50% voting rights. Another one in the PSC register is Peter J. This PSC and has 25-50% voting rights. The third one is Anthony R., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Martin P.
Notified on | 6 June 2019 |
Nature of control: |
25-50% voting rights |
Peter J.
Notified on | 6 June 2019 |
Nature of control: |
25-50% voting rights |
Anthony R.
Notified on | 6 June 2019 |
Nature of control: |
25-50% voting rights |
Proffitts - Investing In Communities Community Interest Company | March 12, 2022 |
Brabco 2019 Community Interest Company | June 11, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 46 442 | 47 454 | 18 361 | 5 748 |
Current Assets | 49 419 | 55 043 | 39 330 | 40 577 |
Debtors | 2 977 | 7 589 | 20 969 | 34 829 |
Net Assets Liabilities | 6 690 | -28 988 | -28 108 | -5 397 |
Other Debtors | 1 596 | 910 | 1 110 | 1 110 |
Property Plant Equipment | 3 147 | 1 847 | 547 | |
Other | ||||
Accrued Liabilities Deferred Income | 27 162 | 14 545 | 13 432 | 15 252 |
Accumulated Depreciation Impairment Property Plant Equipment | 754 | 2 054 | 3 354 | 3 901 |
Administrative Expenses | 261 354 | 122 037 | 102 967 | 127 088 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 5 556 | 11 441 | 1 557 | |
Cost Sales | 95 456 | 94 237 | 40 094 | 47 501 |
Creditors | 45 876 | 41 434 | 51 862 | 42 342 |
Fixed Assets | 3 147 | 1 847 | 547 | |
Gross Profit Loss | 262 344 | 59 548 | 103 847 | 149 799 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 300 | 547 | |
Net Current Assets Liabilities | 3 543 | 13 609 | -12 532 | -1 765 |
Operating Profit Loss | 7 600 | -36 588 | 880 | 22 711 |
Other Creditors | 3 111 | 2 860 | 4 477 | 7 559 |
Other Operating Income | 6 610 | 25 901 | ||
Prepayments Accrued Income | 89 | 710 | 229 | 277 |
Profit Loss On Ordinary Activities After Tax | 6 690 | -35 678 | 880 | 22 711 |
Profit Loss On Ordinary Activities Before Tax | 7 600 | -36 588 | 880 | 22 711 |
Property Plant Equipment Gross Cost | 3 901 | 3 901 | 3 901 | 3 901 |
Taxation Social Security Payable | 11 115 | 11 765 | 14 162 | 16 243 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 910 | 910 | ||
Total Assets Less Current Liabilities | 6 690 | 15 456 | -11 985 | -1 765 |
Trade Creditors Trade Payables | 4 488 | 6 708 | 8 350 | 1 731 |
Trade Debtors Trade Receivables | 1 292 | 5 969 | 19 630 | 33 442 |
Turnover Revenue | 357 800 | 153 785 | 143 941 | 197 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (14 pages) |
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