Founded in 2008, Chris Proctor Consulting, classified under reg no. 06657470 is an active company. Currently registered at 25 Salisbury Avenue SM1 2DH, Cheam the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Christopher P., appointed on 28 July 2008. In addition, a secretary was appointed - Claire P., appointed on 28 July 2008. As of 24 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | 25 Salisbury Avenue |
Town | Cheam |
Post code | SM1 2DH |
Country of origin | United Kingdom |
Registration Number | 06657470 |
Date of Incorporation | Mon, 28th Jul 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Christopher P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher P.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 65 827 | 68 678 | 40 019 | 78 855 | 85 158 | 102 305 | 106 314 |
Current Assets | 79 814 | 96 873 | 40 206 | 98 052 | 104 133 | 102 305 | |
Debtors | 13 987 | 28 195 | 187 | 19 197 | 18 975 | ||
Net Assets Liabilities | 27 907 | 27 347 | 110 | 17 245 | 20 639 | 31 751 | 14 996 |
Other Debtors | 187 | ||||||
Property Plant Equipment | 1 048 | 1 430 | 814 | 696 | 706 | 24 195 | 56 043 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 043 | 6 021 | 6 663 | 5 889 | 5 209 | 13 680 | 32 725 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Corporation Tax Payable | 23 582 | 24 658 | 13 140 | 22 820 | 27 769 | 22 655 | 15 147 |
Creditors | 52 745 | 70 684 | 40 755 | 81 371 | 84 066 | 6 654 | 31 998 |
Increase From Depreciation Charge For Year Property Plant Equipment | 978 | 1 158 | 892 | 589 | 8 471 | 21 721 | |
Net Current Assets Liabilities | 27 069 | 26 189 | -549 | 16 681 | 20 067 | 20 258 | 4 962 |
Number Shares Issued Fully Paid | 25 | 25 | |||||
Other Creditors | 24 821 | 37 035 | 27 615 | 49 885 | 53 118 | 6 654 | 31 998 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 516 | 1 666 | 1 269 | 2 676 | |||
Other Disposals Property Plant Equipment | 516 | 1 666 | 1 269 | 2 676 | |||
Other Taxation Social Security Payable | 4 342 | 8 991 | 8 666 | 3 179 | 7 266 | 6 471 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 6 091 | 7 451 | 7 477 | 6 585 | 5 915 | 37 875 | 88 768 |
Provisions For Liabilities Balance Sheet Subtotal | 210 | 272 | 155 | 132 | 134 | 6 048 | 14 011 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 360 | 542 | 774 | 599 | 31 960 | 53 569 | |
Total Assets Less Current Liabilities | 28 117 | 27 619 | 265 | 17 377 | 20 773 | 44 453 | 61 005 |
Trade Debtors Trade Receivables | 13 987 | 28 195 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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