The Process Business Ltd BISHOP'S STORTFORD


The Process Business started in year 2014 as Private Limited Company with registration number 09321981. The The Process Business company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishop's Stortford at 5 Ducketts Wharf. Postal code: CM23 3AR.

The company has 2 directors, namely Laura H., Nicholas S.. Of them, Laura H., Nicholas S. have been with the company the longest, being appointed on 21 November 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

The Process Business Ltd Address / Contact

Office Address 5 Ducketts Wharf
Office Address2 South Street
Town Bishop's Stortford
Post code CM23 3AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09321981
Date of Incorporation Fri, 21st Nov 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Laura H.

Position: Director

Appointed: 21 November 2014

Nicholas S.

Position: Director

Appointed: 21 November 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Nicholas S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Laura H. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Laura H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth169       
Balance Sheet
Cash Bank On Hand4 27414 08721 76818 50612 7963 41746 60622 093
Current Assets13 11348 68654 68134 66719 1125 89148 00625 351
Debtors8 83934 59932 91316 1616 3172 4741 4003 258
Net Assets Liabilities16922 73531 3908 135-2 52961227 48015 432
Other Debtors    295667  
Property Plant Equipment2291 5385 4544 5893 4423 2112 8632 147
Cash Bank In Hand4 274       
Net Assets Liabilities Including Pension Asset Liability169       
Tangible Fixed Assets229       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve69       
Shareholder Funds169       
Other
Accrued Liabilities    1 0801 1951 4301 436
Accumulated Depreciation Impairment Property Plant Equipment765882 4063 9365 0836 1547 1097 825
Additions Other Than Through Business Combinations Property Plant Equipment 1 8215 734665 840607 
Average Number Employees During Period   11122
Creditors13 67327 98929 24531 62125 58313 17023 88912 566
Fixed Assets7292 0385 9545 0893 9423 7113 3632 647
Increase From Depreciation Charge For Year Property Plant Equipment 5121 8181 5301 1471 071955716
Investments Fixed Assets500500500500500500500500
Investments In Subsidiaries500500500500500500500500
Net Current Assets Liabilities-56020 69725 4363 046-6 471-7 27924 11712 785
Number Shares Issued Fully Paid    100100100 
Other Creditors     88994982
Par Value Share     11 
Property Plant Equipment Gross Cost3052 1267 8608 5258 5259 3659 9729 972
Taxation Social Security Payable    24 50411 08622 36510 148
Trade Debtors Trade Receivables    6 0221 8071 4003 258
Creditors Due Within One Year13 673       
Tangible Fixed Assets Additions305       
Tangible Fixed Assets Cost Or Valuation305       
Tangible Fixed Assets Depreciation76       
Tangible Fixed Assets Depreciation Charged In Period76       
Total Assets Less Current Liabilities169       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates November 24, 2023
filed on: 6th, December 2023
Free Download (5 pages)

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