PROCESSENCE LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Liquidation

Current ratio (2016)Current ratio

2.28×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+33.5%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusLiquidation

Registration Number04344667

Founded21/12/2001

PurposeManagement consultancy activities other than financial management

AddressBegbies Traynor Town Wall House, Balkerne Hill, Colchester, CO3 3AD

Confirmation StatementNext due: 02/02/2021; Last made up: 22/12/2019

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusLiquidation

Registration Date21/12/2001

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (12 events)

01/05/2021

Address updated

Begbies Traynor Town Wall House, Balkerne Hill, Colchester, Co3 3AD

01/05/2021

Status changed

active → liquidation

21/12/2001

Company incorporated

Incorporation date: 2001-12-21

Metric	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£84,612	£25,698	£51,333	£68,550	—	—	—	—
Total assets	£84,712	£25,798	£51,433	£68,650	£51,281	£32,846	£95,064	£75,308
Net Assets Liabilities	—	—	—	—	£51,281	£32,846	£95,064	£75,308
Equity	—	—	—	—	£51,281	£32,846	£95,064	£75,308
Current Assets	£93,882	£63,504	£95,113	£117,745	£97,467	£74,975	£151,557	£81,854
Net Current Assets Liabilities	£83,080	£24,574	£47,984	£66,063	£49,874	£31,840	£94,128	£74,239
Total Assets Less Current Liabilities	—	—	—	—	£52,281	£33,646	£96,064	£76,308
Debtors	£25,740	£25,740	£28,357	£12,000	—	—	—	—
Creditors	—	—	—	—	£47,593	£43,436	£57,429	£7,615
Number Shares Allotted	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-1,000	£-800	£-1,000	£-1,000
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Capital Employed	£84,712	£25,798	—	—	—	—	—	—
Cash Bank In Hand	£93,882	£37,764	£66,756	£105,745	—	—	—	—
Creditors Due Within One Year	£10,802	£38,930	£47,129	£51,682	—	—	—	—
Fixed Assets	—	—	£3,449	£2,587	£2,407	£1,806	£1,936	£2,069
Net Assets Liabilities Including Pension Asset Liability	£84,712	£25,798	£51,433	£68,650	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£301	£301	—	—
Profit Loss Account Reserve	£84,612	£25,698	£51,333	£68,550	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Shareholder Funds	—	—	£51,433	£68,650	—	—	—	—
Tangible Fixed Assets	£1,632	£1,224	£3,449	£2,587	—	—	—	—
Tangible Fixed Assets Additions	—	£2,772	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,299	£9,071	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5,075	£5,622	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£408	£547	—	—	—	—	—	—
Value Shares Allotted	—	—	£100	£100	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

2020

Profit / (loss)

£84,612

£25,698

£51,333

£68,550

—

Total assets

£84,712

£25,798

£51,433

£68,650

£51,281

£32,846

£95,064

£75,308

Net Assets Liabilities

—

£51,281

£32,846

£95,064

£75,308

Equity

—

£51,281

£32,846

£95,064

£75,308

Current Assets

£93,882

£63,504

£95,113

£117,745

£97,467

£74,975

£151,557

£81,854

Net Current Assets Liabilities

£83,080

£24,574

£47,984

£66,063

£49,874

£31,840

£94,128

£74,239

Total Assets Less Current Liabilities

—

£52,281

£33,646

£96,064

£76,308

Debtors

£25,740

£28,357

£12,000

—

Creditors

—

£47,593

£43,436

£57,429

£7,615

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-1,000

£-800

£-1,000

Called Up Share Capital

£100

—

Capital Employed

£84,712

£25,798

—

Cash Bank In Hand

£93,882

£37,764

£66,756

£105,745

—

Creditors Due Within One Year

£10,802

£38,930

£47,129

£51,682

—

Fixed Assets

—

£3,449

£2,587

£2,407

£1,806

£1,936

£2,069

Net Assets Liabilities Including Pension Asset Liability

£84,712

£25,798

£51,433

£68,650

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£301

—

Profit Loss Account Reserve

£84,612

£25,698

£51,333

£68,550

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

—

£51,433

£68,650

—

Tangible Fixed Assets

£1,632

£1,224

£3,449

£2,587

—

Tangible Fixed Assets Additions

—

£2,772

—

Tangible Fixed Assets Cost Or Valuation

£6,299

£9,071

—

Tangible Fixed Assets Depreciation

£5,075

£5,622

—

Tangible Fixed Assets Depreciation Charged In Period

£408

£547

—

Value Shares Allotted

—

£100

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PROCESSENCE LTD

Summary

Legal & Status

Timeline (12 events)

Address updated

Status changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Joanna Gibbs (person)

Appointed Clifford Allen Gibbs (person)

Appointed Joanna Gibbs (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PROCESSENCE LTD

Companexia Document AI

Annual Accounts

Annual Accounts

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