Founded in 2005, Probity Consulting Liability Partnership, classified under reg no. OC313926 is an active company. Currently registered at 19 Church Grove LS18 5LH, Leeds the company has been in the business for 19 years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on 2022-12-30. Since 2005-07-20 Probity Consulting Limited Liability Partnership is no longer carrying the name Probity Liability Partnership.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Church Grove |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5LH |
Country of origin | United Kingdom |
Registration Number | OC313926 |
Date of Incorporation | Tue, 28th Jun 2005 |
End of financial Year | 30th December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Ian T. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Denise T. This PSC and has 25-50% voting rights.
Ian T.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Denise T.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Probity Liability Partnership | July 20, 2005 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-30 | 2022-12-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 765 | 60 841 | 34 296 | 39 289 | 55 235 | 95 043 | |
Current Assets | 27 372 | 61 103 | 34 508 | 39 606 | 55 489 | 343 320 | 343 320 |
Debtors | 607 | 262 | 212 | 317 | 254 | 248 277 | |
Property Plant Equipment | 2 541 | 1 167 | 137 | ||||
Other Debtors | 248 000 | ||||||
Other | |||||||
Audit Fees Expenses | 4 080 | 4 080 | 4 020 | 4 080 | 4 080 | 4 260 | |
Accrued Liabilities | 3 960 | 3 960 | 3 900 | 3 900 | 3 900 | 3 900 | |
Accumulated Amortisation Impairment Intangible Assets | 48 000 | 72 000 | 96 000 | 120 000 | 144 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 078 | 3 452 | 3 682 | 1 704 | 1 139 | ||
Administrative Expenses | 41 178 | 37 913 | 38 686 | 36 943 | 36 740 | -261 305 | |
Amortisation Expense Intangible Assets | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 36 000 | |
Cash Cash Equivalents Cash Flow Value | 26 765 | 60 841 | 39 289 | 55 235 | |||
Comprehensive Income Expense | 149 673 | 113 472 | 129 567 | 123 755 | 117 883 | 458 406 | |
Cost Sales | 40 652 | 31 715 | 31 820 | 29 332 | 34 162 | 101 819 | |
Creditors | 168 000 | 144 000 | 120 000 | 96 000 | 72 000 | 3 900 | 3 900 |
Depreciation Amortisation Expense | 25 292 | 25 374 | 24 963 | 24 133 | 24 000 | 36 000 | |
Depreciation Expense Property Plant Equipment | 1 292 | 1 374 | 962 | 133 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 732 | 2 111 | 565 | 1 139 | |||
Disposals Property Plant Equipment | 800 | 2 115 | 565 | 1 139 | |||
Dividends Received Classified As Investing Activities | -1 960 | -2 940 | -6 659 | ||||
Fixed Assets | 195 365 | 169 991 | 144 961 | 120 000 | 96 000 | ||
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | -824 | ||||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 12 260 | 31 378 | 28 936 | -23 993 | -24 000 | -98 575 | |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -65 | 345 | 50 | -105 | 63 | -23 | |
Gain Loss On Disposal Assets Income Statement Subtotal | -417 | -68 | -3 | 311 118 | |||
Gain Loss On Disposals Property Plant Equipment | -417 | -68 | -3 | 311 118 | |||
Gross Profit Loss | 188 891 | 148 445 | 161 594 | 160 698 | 154 623 | 197 101 | |
Income From Other Fixed Asset Investments | 1 960 | 2 940 | 6 659 | ||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -33 319 | 34 076 | -26 545 | 4 993 | 15 946 | 39 808 | |
Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | 24 000 | 24 000 | 36 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 374 | 962 | 133 | ||||
Intangible Assets | 192 000 | 168 000 | 144 000 | 120 000 | 96 000 | ||
Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | ||
Investments Fixed Assets | 824 | 824 | 824 | ||||
Net Cash Flows From Used In Investing Activities | 37 119 | 50 820 | -6 659 | -824 | -123 118 | ||
Net Cash Flows From Used In Operating Activities | -185 617 | -167 629 | -176 925 | -123 793 | -117 946 | -84 690 | |
Net Cash Generated From Operations | -185 617 | -167 629 | -123 165 | -123 793 | -117 946 | -84 690 | |
Net Current Assets Liabilities | -2 302 | 29 811 | 4 039 | 9 131 | 25 014 | 339 420 | 339 420 |
Operating Profit Loss | 147 713 | 110 532 | 122 908 | 123 755 | |||
Other Creditors | 168 000 | 144 000 | 120 000 | 96 000 | 72 000 | ||
Other Investments Other Than Loans | 824 | 824 | 824 | -824 | |||
Prepayments | 607 | 262 | 212 | 317 | 254 | 277 | |
Profit Loss | 149 673 | 113 472 | 129 567 | 123 755 | 117 883 | 458 406 | |
Property Plant Equipment Gross Cost | 4 619 | 4 619 | 3 819 | 1 704 | 1 139 | ||
Purchase Intangible Assets | -36 000 | -53 760 | -53 760 | ||||
Purchase Property Plant Equipment | -3 079 | ||||||
Total Assets Less Current Liabilities | 193 063 | 199 802 | 149 000 | 129 131 | 121 014 | 339 420 | 339 420 |
Turnover Revenue | 229 543 | 180 160 | 193 414 | 190 030 | 188 785 | 298 920 | |
Average Number Employees During Period | 2 | 2 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 180 000 | ||||||
Disposals Intangible Assets | 240 000 | ||||||
Proceeds From Sales Intangible Assets | -123 118 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-30 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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