Process Solutions (nuclear) started in year 2007 as Private Limited Company with registration number 06089648. The Process Solutions (nuclear) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Dursley at Prospect House. Postal code: GL11 4JH. Since February 11, 2010 Process Solutions (nuclear) Limited is no longer carrying the name Brookson (5913d).
The company has one director. Nathan M., appointed on 5 April 2007. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Rebecca C.. There were no ex secretaries.
Office Address | Prospect House |
Office Address2 | 5 May Lane |
Town | Dursley |
Post code | GL11 4JH |
Country of origin | United Kingdom |
Registration Number | 06089648 |
Date of Incorporation | Wed, 7th Feb 2007 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Nathan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Rebecca C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rebecca C.
Notified on | 30 November 2016 |
Ceased on | 2 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brookson (5913d) | February 11, 2010 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 81 592 | 91 318 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 570 | 937 | 58 463 | 14 576 | |||||
Current Assets | 118 253 | 133 217 | 107 246 | 67 287 | 40 079 | 18 690 | 47 170 | 27 834 | 29 433 |
Debtors | 111 167 | 126 647 | 106 309 | 8 824 | 25 503 | ||||
Net Assets Liabilities | 6 055 | -12 929 | -13 154 | -6 605 | 830 | ||||
Other Debtors | 121 287 | 103 555 | 6 127 | 22 311 | |||||
Property Plant Equipment | 828 | 415 | |||||||
Cash Bank In Hand | 7 086 | 6 570 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 592 | 91 318 | |||||||
Tangible Fixed Assets | 446 | 828 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 81 492 | 91 218 | |||||||
Shareholder Funds | 81 592 | 91 318 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 825 | 4 238 | 4 653 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 29 247 | 28 871 | 18 431 | 19 380 | |||||
Creditors | 42 725 | 41 078 | 46 961 | 34 024 | 32 385 | 60 707 | 34 439 | 14 379 | |
Fixed Assets | 446 | 828 | 766 | 383 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 415 | |||||||
Net Current Assets Liabilities | 81 146 | 90 490 | 66 168 | 20 326 | 6 055 | -13 695 | -13 537 | -6 605 | 15 209 |
Other Creditors | 3 032 | 3 228 | 18 732 | 1 981 | |||||
Other Taxation Social Security Payable | 10 284 | 8 979 | 9 798 | 12 279 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 653 | 4 653 | 4 653 | ||||||
Total Assets Less Current Liabilities | 91 319 | 66 583 | 20 326 | 6 055 | -12 929 | -13 154 | -6 605 | ||
Trade Creditors Trade Payables | 162 | 384 | |||||||
Trade Debtors Trade Receivables | 5 359 | 2 754 | 2 697 | 3 192 | |||||
Creditors Due Within One Year | 37 107 | 42 727 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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