External Professional Support started in year 1999 as Private Limited Company with registration number 03824976. The External Professional Support company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Southampton at Botley Mills. Postal code: SO30 2GB. Since 2001-05-15 External Professional Support Limited is no longer carrying the name X-tp.
At the moment there are 3 directors in the the company, namely David R., Mary R. and John R.. In addition one secretary - John R. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Janice D. who worked with the the company until 31 December 2005.
Office Address | Botley Mills |
Office Address2 | Botley |
Town | Southampton |
Post code | SO30 2GB |
Country of origin | United Kingdom |
Registration Number | 03824976 |
Date of Incorporation | Fri, 13th Aug 1999 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 25 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is David R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Mary R. This PSC owns 25-50% shares. The third one is John R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
David R.
Notified on | 1 August 2023 |
Nature of control: |
25-50% shares |
Mary R.
Notified on | 1 August 2023 |
Nature of control: |
25-50% shares |
John R.
Notified on | 13 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
X-tp | May 15, 2001 |
Carpe Diem Introductions | November 22, 2000 |
Stirling Uk | January 11, 2000 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 19 216 | 20 189 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 040 | 26 864 | 11 898 | 5 322 | 55 333 | 154 277 | 18 141 | 30 467 |
Current Assets | 35 158 | 107 250 | 83 111 | 49 990 | 138 027 | 293 306 | 371 044 | 407 154 |
Debtors | 5 868 | 41 886 | 57 713 | 28 668 | 27 694 | 139 029 | 164 | 7 303 |
Other Debtors | 33 000 | 26 356 | 24 620 | 130 000 | 41 | 7 242 | ||
Property Plant Equipment | 498 | 411 | 977 | 694 | 5 868 | 4 670 | 2 799 | |
Total Inventories | 26 250 | 38 500 | 13 500 | 16 000 | 55 000 | 352 739 | 369 384 | |
Net Assets Liabilities Including Pension Asset Liability | 19 216 | 20 189 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 19 216 | 20 189 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 025 | 1 875 | 1 500 | 2 400 | 2 750 | 27 950 | 3 323 | 21 418 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 054 | 13 506 | 154 | 437 | 1 482 | 3 429 | 5 300 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 365 | 1 131 | 6 219 | 749 | ||||
Average Number Employees During Period | 2 | 4 | 4 | 6 | ||||
Corporation Tax Payable | 2 877 | 8 302 | 8 066 | 28 162 | 29 986 | 40 798 | 32 522 | 17 065 |
Creditors | 34 084 | 88 445 | 62 922 | 47 602 | 59 625 | 159 830 | 216 502 | 297 513 |
Disposals Investment Property Fair Value Model | 271 038 | |||||||
Dividends Paid | 28 000 | 15 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 154 | 283 | 1 045 | 1 947 | 1 871 | ||
Investment Property Fair Value Model | 271 038 | |||||||
Net Current Assets Liabilities | 1 074 | 18 805 | 20 189 | 2 388 | 78 402 | 133 476 | 154 542 | 109 641 |
Number Shares Issued Fully Paid | 300 | 300 | ||||||
Other Creditors | 24 235 | 69 680 | 42 842 | 292 | 721 | 41 975 | 170 689 | 244 371 |
Other Taxation Social Security Payable | 2 654 | 8 588 | 8 311 | 15 936 | 23 297 | 43 126 | 9 161 | 10 210 |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 2 653 | 497 | 123 | 61 | ||||
Profit Loss | 10 578 | 32 644 | ||||||
Property Plant Equipment Gross Cost | 13 552 | 13 917 | 1 131 | 1 131 | 7 350 | 8 099 | ||
Total Assets Less Current Liabilities | 1 572 | 19 216 | 20 189 | 3 365 | 79 096 | 139 344 | 159 212 | 112 440 |
Trade Creditors Trade Payables | 3 293 | 2 203 | 812 | 2 871 | 5 981 | 807 | 1 480 | |
Trade Debtors Trade Receivables | 5 868 | 39 233 | 24 713 | 2 312 | 2 577 | 9 029 | ||
Turnover Revenue | 272 790 | 334 176 | ||||||
Creditors Due Within One Year | 88 445 | 62 922 | ||||||
Fixed Assets | 411 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 12th, October 2023 |
accounts | Free Download (12 pages) |
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