Founded in 2012, Special Process Consultants, classified under reg no. 07974888 is an active company. Currently registered at 25 Rushden Way GU9 0QQ, Farnham the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Simon N., appointed on 5 March 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Rushden Way |
| Town | Farnham |
| Post code | GU9 0QQ |
| Country of origin | United Kingdom |
| Registration Number | 07974888 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2012
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Simon N. This PSC and has 75,01-100% shares.
Simon N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 5 | -1 683 | -3 361 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 88 | 1 003 | 60 | ||
| Cash Bank On Hand | 60 | 110 | 110 | ||
| Current Assets | 601 | 1 003 | |||
| Debtors | 513 | ||||
| Property Plant Equipment | 182 | 137 | 137 | ||
| Tangible Fixed Assets | 323 | 242 | 182 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 4 | -1 684 | -3 362 | ||
| Shareholder Funds | 5 | -1 683 | -3 361 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 136 | 1 892 | 3 661 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 529 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 756 | 2 298 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 438 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 3 603 | 5 401 | 5 401 | ||
| Creditors Due Within One Year | 919 | 2 928 | 3 603 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | ||||
| Net Current Assets Liabilities | -318 | -1 925 | -3 543 | -5 291 | -5 291 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 3 553 | 5 351 | 5 351 | ||
| Other Taxation Social Security Payable | 50 | 50 | 50 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 575 | 575 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 575 | 575 | |||
| Tangible Fixed Assets Depreciation | 252 | 333 | 393 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 81 | 60 | |||
| Total Assets Less Current Liabilities | 5 | -1 683 | -3 361 | -5 154 | -5 154 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2023 filed on: 8th, March 2024 |
accounts | Free Download (6 pages) |
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