Procom Professional Services Holdings Ltd is a private limited company registered at The Deep Business Centre, Tower Street, Hull HU1 4BG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Mark I., appointed on 05 March 2018.
The company is officially classified as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was sent on 2023-03-04 and the deadline for the next filing is 2024-03-18. What is more, the accounts were filed on 26 September 2021 and the next filing should be sent on 12 December 2023.
Office Address | The Deep Business Centre |
Office Address2 | Tower Street |
Town | Hull |
Post code | HU1 4BG |
Country of origin | United Kingdom |
Registration Number | 11232580 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Other information technology service activities |
End of financial Year | 24th September |
Company age | 6 years old |
Account next due date | Tue, 12th Dec 2023 (129 days after) |
Account last made up date | Sun, 26th Sep 2021 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Mark I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark I.
Notified on | 5 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-09-28 | 2021-09-26 |
Balance Sheet | |||
Cash Bank On Hand | 2 109 | 6 664 | 19 575 |
Current Assets | 17 757 | 61 968 | 78 085 |
Debtors | 15 648 | 55 304 | 58 510 |
Property Plant Equipment | 3 328 | 3 091 | 2 523 |
Net Assets Liabilities | 1 678 | 12 268 | 16 374 |
Other Debtors | 108 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 462 | 699 | 1 267 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 19 407 | 52 204 | 64 234 |
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 237 | 568 |
Net Current Assets Liabilities | -1 650 | 9 764 | 13 851 |
Other Creditors | 13 714 | 14 171 | 22 298 |
Other Taxation Social Security Payable | 3 303 | 2 729 | 3 289 |
Property Plant Equipment Gross Cost | 3 790 | 3 790 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 790 | ||
Total Assets Less Current Liabilities | 1 678 | 12 855 | 16 374 |
Trade Creditors Trade Payables | 2 390 | 5 304 | 8 472 |
Trade Debtors Trade Receivables | 15 648 | 55 304 | 58 402 |
Bank Borrowings Overdrafts | 30 000 | 30 175 | |
Provisions For Liabilities Balance Sheet Subtotal | 587 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-09-24 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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