Docproc Consulting Limited is a private limited company that can be found at The Old Bakery, 90 Camden Road, Tunbridge Wells TN1 2QP. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-06, this 5-year-old company is run by 2 directors.
Director Elizabeth P., appointed on 26 June 2023. Director Glenn P., appointed on 06 July 2018.
The company is classified as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-07-05 and the due date for the following filing is 2024-07-19. Additionally, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | The Old Bakery |
| Office Address2 | 90 Camden Road |
| Town | Tunbridge Wells |
| Post code | TN1 2QP |
| Country of origin | United Kingdom |
| Registration Number | 11453039 |
| Date of Incorporation | Fri, 6th Jul 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (370 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 26 June 2023
Position: Director
Appointed: 06 July 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Glenn P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glenn P.
| Notified on | 6 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 691 | 46 109 | 177 841 | ||
| Current Assets | 27 103 | 41 385 | 39 765 | 84 864 | 193 806 |
| Debtors | 29 074 | 38 755 | 15 965 | ||
| Net Assets Liabilities | 16 037 | 34 509 | 29 288 | 59 498 | 146 998 |
| Other Debtors | 77 | ||||
| Property Plant Equipment | 1 102 | 2 546 | 2 564 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 046 | 4 422 | 6 569 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 820 | 2 165 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 026 | 19 037 | 11 579 | 27 912 | 49 372 |
| Fixed Assets | 960 | 1 685 | 1 102 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 376 | 2 147 | |||
| Net Current Assets Liabilities | 15 077 | 32 824 | 28 186 | 56 952 | 144 434 |
| Other Creditors | 253 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | 10 476 | 10 242 | ||
| Property Plant Equipment Gross Cost | 3 148 | 6 968 | 9 133 | ||
| Taxation Social Security Payable | 11 579 | 27 659 | 49 372 | ||
| Total Assets Less Current Liabilities | 16 037 | 34 509 | 29 288 | ||
| Trade Debtors Trade Receivables | 28 997 | 38 755 | 15 965 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 13th, October 2023 |
accounts | Free Download (4 pages) |
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