Founded in 2004, Procuren Consulting, classified under reg no. 05316764 is an active company. Currently registered at 563 Warwick Road B91 1AW, West Midlands the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Christopher B., appointed on 20 December 2004. In addition, a secretary was appointed - Anne B., appointed on 20 December 2004. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 563 Warwick Road |
Office Address2 | Solihull |
Town | West Midlands |
Post code | B91 1AW |
Country of origin | United Kingdom |
Registration Number | 05316764 |
Date of Incorporation | Mon, 20th Dec 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Christopher B. This PSC and has 75,01-100% shares.
Christopher B.
Notified on | 20 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 501 | 10 405 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 164 | 10 006 | 24 788 | 9 285 | 15 136 | 25 703 | ||
Current Assets | 25 758 | 42 354 | 45 173 | 49 639 | 93 880 | 8 102 | 41 342 | 25 703 |
Debtors | 41 189 | 35 167 | 24 851 | 84 595 | 26 206 | |||
Net Assets Liabilities | 10 404 | 13 774 | 6 346 | 34 876 | -3 348 | 993 | 11 051 | |
Other Debtors | 2 702 | 20 | 1 650 | |||||
Property Plant Equipment | 362 | 181 | 13 | -384 | ||||
Net Assets Liabilities Including Pension Asset Liability | 501 | 10 405 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 501 | 10 405 | ||||||
Other | ||||||||
Accrued Liabilities | 222 | 654 | 65 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -654 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 506 | 3 251 | 3 431 | 3 612 | 4 361 | 4 758 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 542 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 8 | 1 011 | 135 | |||||
Creditors | 31 949 | 31 399 | 43 655 | 59 185 | 11 838 | 36 640 | 14 268 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 255 | |||||||
Disposals Property Plant Equipment | -4 255 | |||||||
Dividend Per Share Final | 188 | 212 | 205 | 235 | 53 | |||
Dividends Paid On Shares Final | 94 110 | 105 859 | 102 467 | 117 608 | 53 340 | |||
Fixed Assets | 343 | 181 | 388 | 13 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 181 | 397 | |||||
Net Current Assets Liabilities | 158 | 10 405 | 13 774 | 5 984 | 34 695 | -3 736 | 37 620 | 11 435 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | ||
Other Creditors | 26 096 | 25 622 | 13 985 | 14 599 | -4 455 | -1 | ||
Other Remaining Borrowings | 1 | 36 640 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 7 506 | 3 251 | 3 793 | 3 793 | 4 374 | 4 374 | ||
Taxation Social Security Payable | 5 852 | 5 555 | 29 670 | 44 578 | 6 512 | 14 069 | ||
Total Assets Less Current Liabilities | 501 | 10 405 | -3 348 | 38 287 | 11 051 | |||
Total Borrowings | 1 | 8 | 36 640 | 135 | ||||
Trade Debtors Trade Receivables | 41 189 | 35 167 | 22 149 | 84 575 | 24 556 | |||
Director Remuneration | 26 400 | 26 400 | 26 400 | 26 400 | ||||
Creditors Due Within One Year | 25 600 | 31 949 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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