P.p. Profiles (west Yorkshire) started in year 1978 as Private Limited Company with registration number 01371189. The P.p. Profiles (west Yorkshire) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Batley at Springfield Works. Postal code: WF17 8PA.
Currently there are 4 directors in the the firm, namely Joel M., Ben M. and Daniel M. and others. In addition one secretary - Dianne M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Denis W. who worked with the the firm until 30 August 2001.
This company operates within the WF17 8PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0190171 . It is located at Springfield Works, Stocks Lane, Batley with a total of 3 cars.
Office Address | Springfield Works |
Office Address2 | Stocks Lane |
Town | Batley |
Post code | WF17 8PA |
Country of origin | United Kingdom |
Registration Number | 01371189 |
Date of Incorporation | Tue, 30th May 1978 |
Industry | Manufacture of basic iron and steel and of ferro-alloys |
End of financial Year | 31st August |
Company age | 46 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Dianne M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Dennis W. This PSC owns 50,01-75% shares.
Dianne M.
Notified on | 25 June 2018 |
Nature of control: |
significiant influence or control |
Dennis W.
Notified on | 25 October 2016 |
Ceased on | 25 March 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 478 555 | 2 774 542 | 3 042 013 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 1 029 338 | 1 409 822 | 2 003 342 | |||
Current Assets | 3 356 107 | 3 777 132 | 3 257 470 | 3 227 751 | 4 815 618 | 6 213 294 |
Debtors | 1 366 026 | 1 560 573 | 1 265 075 | 1 865 430 | 2 890 111 | 3 543 285 |
Net Assets Liabilities | 4 774 293 | 5 296 745 | 6 527 653 | |||
Property Plant Equipment | 2 547 922 | 2 346 909 | 3 055 493 | |||
Total Inventories | 332 983 | 515 685 | 666 667 | |||
Cash Bank In Hand | 1 624 946 | 1 924 621 | 1 746 119 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 478 555 | 2 774 542 | 3 042 013 | |||
Stocks Inventory | 365 135 | 291 938 | 246 276 | |||
Tangible Fixed Assets | 773 464 | 707 355 | 726 708 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 25 313 | 25 313 | 25 313 | |||
Profit Loss Account Reserve | 2 286 212 | 2 585 449 | 2 856 170 | |||
Shareholder Funds | 2 478 555 | 2 774 542 | 3 042 013 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 211 944 | 2 703 178 | 2 708 806 | |||
Average Number Employees During Period | 31 | 31 | 36 | |||
Creditors | 868 380 | 1 699 215 | 2 418 861 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 237 | 575 000 | ||||
Disposals Property Plant Equipment | 9 237 | 575 000 | ||||
Fixed Assets | 773 464 | 707 355 | 726 708 | 2 547 922 | 2 346 909 | 3 055 493 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -8 008 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 508 480 | 580 628 | ||||
Net Current Assets Liabilities | 1 717 741 | 2 079 837 | 2 346 705 | 2 359 371 | 3 116 403 | 3 794 433 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -8 009 | |||||
Property Plant Equipment Gross Cost | 4 759 866 | 5 050 087 | 5 764 299 | |||
Provisions For Liabilities Balance Sheet Subtotal | 133 000 | 166 567 | 322 273 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 307 466 | 1 289 212 | ||||
Total Assets Less Current Liabilities | 2 491 205 | 2 787 192 | 3 073 413 | 4 907 293 | 5 463 312 | 6 849 926 |
Creditors Due Within One Year | 1 638 366 | 1 697 295 | 910 765 | |||
Number Shares Allotted | 25 313 | 25 313 | ||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 12 650 | 12 650 | 31 400 | |||
Revaluation Reserve | 99 518 | 96 268 | 93 018 | |||
Share Capital Allotted Called Up Paid | 25 313 | 25 313 | 25 313 | |||
Share Premium Account | 67 512 | 67 512 | 67 512 | |||
Tangible Fixed Assets Additions | 115 742 | 188 354 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 226 158 | 2 038 431 | 2 003 923 | |||
Tangible Fixed Assets Depreciation | 1 452 694 | 1 331 076 | 1 277 215 | |||
Tangible Fixed Assets Depreciation Charged In Period | 181 838 | 169 001 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 303 456 | 222 862 | ||||
Tangible Fixed Assets Disposals | 303 469 | 222 862 |
Springfield Works | |
---|---|
Address | Stocks Lane |
City | Batley |
Post code | WF17 8PA |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 9th, March 2024 |
accounts | Free Download (11 pages) |
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