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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

PROCESSWALL LIMITED

Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro06768044
Fundada8/12/2008
Objeto socialInformation technology consultancy activities
DirecciónWinnowing House Mill Lane, Askham Richard, York, YO23 3NW
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro8/12/2008
Autoridad registral—

Fuente: — · Última actualización: 2/12/2025

Línea temporal (35 eventos)

30/1/2026

Cuentas anuales presentadas

Micro company accounts made up to 31 December 2025

Ver archivo en Documentos

5/2/2025

Cuentas anuales presentadas

Micro company accounts made up to 31 December 2024

Ver archivo en Documentos

8/12/2008

Nombramiento Richard John Mason (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Richard John Mason

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 14/7/2016

87.5%
Richard John Mason

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 14/7/2016

87.5%

Officers & directors

Sara Dorothy Mason

Director

Nombrado el: 18/3/2023

—
Sara Dorothy Mason

Secretary

Nombrado el: 8/12/2008

—
Richard John Mason

Director

Nombrado el: 8/12/2008

—

Línea temporal de propiedad (1 cambios)

14/7/2016

Nombramiento Richard John Mason (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Winnowing House Mill Lane

Askham Richard

York

YO23 3NW

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2009

Beneficio / (pérdida): £33.9K

Cifras clave

Beneficio / (pérdida)

2009£33.878
2010£33.878
2011£23.588
2012£42.880
2013£60.788
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2009£33.978
2010£33.978
2011£23.688
2012£42.980
2013£60.888
2014£53.254
2015£59.978
2016£53.015
2017£44.830
2018£44.857
2019£53.424
2020£56.802
2021£61.839
2022£63.920
2023£63.683
2024£68.013

Net Assets Liabilities

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£44.830
2018£44.857
2019£53.424
2020£56.802
2021£61.839
2022£63.920
2023£63.683
2024£68.013

Equity

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£44.830
2018£44.857
2019£53.424
2020£56.802
2021£61.839
2022£63.920
2023£63.683
2024£68.013

Current Assets

2009£45.032
2010£45.032
2011£36.072
2012£57.476
2013£85.020
2014£73.485
2015£75.528
2016£67.571
2017£55.087
2018£61.058
2019£71.291
2020£75.236
2021£81.693
2022£81.943
2023£83.317
2024£92.622

Net Current Assets Liabilities

2009£32.714
2010£32.714
2011£36.072
2012£40.660
2013£58.168
2014£49.814
2015£57.078
2016£51.065
2017£40.180
2018£38.257
2019£47.424
2020£52.452
2021£58.939
2022£60.320
2023£60.108
2024£65.713

Total Assets Less Current Liabilities

2009£34.314
2010£34.314
2011£37.572
2012£43.560
2013£61.568
2014£54.114
2015£59.978
2016£53.015
2017£44.830
2018£44.857
2019£53.424
2020£56.802
2021£61.839
2022£63.920
2023£63.683
2024£68.013

Debtors

2009£8798
2010£8798
2011£9690
2012£13.566
2013£20.658
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£14.907
2018£22.801
2019£23.867
2020£22.784
2021£22.754
2022£21.623
2023£23.209
2024£26.909

Average Number Employees During Period

2009—
2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
20192
20202
20212
20222
20232
20242

Called Up Share Capital

2009£100
2010£100
2011£100
2012£100
2013£100
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2009£36.234
2010£36.234
2011£26.382
2012£43.910
2013£24.395
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due After One Year Total Noncurrent Liabilities

2009—
2010—
2011£13.569
2012£21.477
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2009—
2010—
2011—
2012£16.816
2013£26.852
2014£23.671
2015£18.450
2016£16.506
2017£14.907
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year Total Current Liabilities

2009£12.318
2010£12.318
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2009£1600
2010£1600
2011£1500
2012£2900
2013£3400
2014£4300
2015£2900
2016£1950
2017£4650
2018£6600
2019£6000
2020£4350
2021£2900
2022£3600
2023£3575
2024£2300

Net Assets Liabilities Including Pension Asset Liability

2009£33.978
2010£33.978
2011£23.688
2012£42.980
2013£60.888
2014£53.254
2015£59.978
2016£53.015
2017£44.830
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2009£33.878
2010£33.878
2011£23.588
2012£42.880
2013£60.788
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Provisions For Liabilities Charges

2009£336
2010£336
2011£315
2012£580
2013£680
2014£860
2015£580
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2009£33.978
2010£33.978
2011£23.688
2012£42.980
2013£60.888
2014£53.254
2015£59.978
2016£53.015
2017£44.830
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2009—
2010—
2011—
2012£0
2013£39.967
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2009£1600
2010£1600
2011£1500
2012£2900
2013£3400
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2009£2312
2010£619
2011—
2012£3330
2013£2416
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2009£2312
2010£2312
2011£2931
2012£6261
2013£7630
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2009£712
2010£1431
2011£1931
2012£3361
2013£4230
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—
2010—
2011—
2012—
2013£1682
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£712
2010£719
2011£500
2012£1430
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—
2010—
2011—
2012—
2013£813
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Disposals

2009—
2010—
2011—
2012—
2013£1047
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
Métrica2009201020112012201320142015201620172018201920202021202220232024
Beneficio / (pérdida)£33.878£33.878£23.588£42.880£60.788———————————
Activo total£33.978£33.978£23.688£42.980£60.888£53.254£59.978£53.015£44.830£44.857£53.424£56.802£61.839£63.920£63.683£68.013
Net Assets Liabilities————————£44.830£44.857£53.424£56.802£61.839£63.920£63.683£68.013
Equity————————£44.830£44.857£53.424£56.802£61.839£63.920£63.683£68.013
Current Assets£45.032£45.032£36.072£57.476£85.020£73.485£75.528£67.571£55.087£61.058£71.291£75.236£81.693£81.943£83.317£92.622
Net Current Assets Liabilities£32.714£32.714£36.072£40.660£58.168£49.814£57.078£51.065£40.180£38.257£47.424£52.452£58.939£60.320£60.108£65.713
Total Assets Less Current Liabilities£34.314£34.314£37.572£43.560£61.568£54.114£59.978£53.015£44.830£44.857£53.424£56.802£61.839£63.920£63.683£68.013
Debtors£8798£8798£9690£13.566£20.658———————————
Creditors————————£14.907£22.801£23.867£22.784£22.754£21.623£23.209£26.909
Average Number Employees During Period——————————222222
Called Up Share Capital£100£100£100£100£100———————————
Cash Bank In Hand£36.234£36.234£26.382£43.910£24.395———————————
Creditors Due After One Year Total Noncurrent Liabilities——£13.569£21.477————————————
Creditors Due Within One Year———£16.816£26.852£23.671£18.450£16.506£14.907———————
Creditors Due Within One Year Total Current Liabilities£12.318£12.318——————————————
Fixed Assets£1600£1600£1500£2900£3400£4300£2900£1950£4650£6600£6000£4350£2900£3600£3575£2300
Net Assets Liabilities Including Pension Asset Liability£33.978£33.978£23.688£42.980£60.888£53.254£59.978£53.015£44.830———————
Profit Loss Account Reserve£33.878£33.878£23.588£42.880£60.788———————————
Provisions For Liabilities Charges£336£336£315£580£680£860£580—————————
Shareholder Funds£33.978£33.978£23.688£42.980£60.888£53.254£59.978£53.015£44.830———————
Stocks Inventory———£0£39.967———————————
Tangible Fixed Assets£1600£1600£1500£2900£3400———————————
Tangible Fixed Assets Additions£2312£619—£3330£2416———————————
Tangible Fixed Assets Cost Or Valuation£2312£2312£2931£6261£7630———————————
Tangible Fixed Assets Depreciation£712£1431£1931£3361£4230———————————
Tangible Fixed Assets Depreciation Charged In Period————£1682———————————
Tangible Fixed Assets Depreciation Charge For Period£712£719£500£1430————————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals————£813———————————
Tangible Fixed Assets Disposals————£1047———————————

Documentos

Micro company accounts made up to 31 December 2025

30/1/2026

Ver

Confirmation statement

29/1/2026

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Micro company accounts made up to 31 December 2024

5/2/2025

Ver

Confirmation statement

4/2/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2024

Archivado: 31/12/2024

Ver

Confirmation statement

9/2/2024

Ver

Micro company accounts made up to 31 December 2023

29/1/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2023

Archivado: 31/12/2023

Ver

Appointment of director

20/3/2023

Ver

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Ratio de liquidez corriente (2017)Ratio de liquidez corriente
3,7×
Beneficio / (pérdida) interanual (2012 vs. 2013)Beneficio / (pérdida) interanual
+41,8 %
Rentabilidad sobre activos (neta) (2013)Rentabilidad sobre activos (neta)
99,8 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+6,8 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2010 vs. 2011)
-30,4 %
Activos totales interanuales (2010 vs. 2011)
-30,3 %
Activo circulante neto interanual (2010 vs. 2011)
+10,3 %
Beneficio / (pérdida) interanual (2011 vs. 2012)
+81,8 %
Activos totales interanuales (2011 vs. 2012)
+81,4 %
  1. –York
  2. –PROCESSWALL LIMITED
Activo circulante neto interanual (2011 vs. 2012)
+12,7 %
Beneficio / (pérdida) interanual (2012 vs. 2013)
+41,8 %
Activos totales interanuales (2012 vs. 2013)
+41,7 %
Activo circulante neto interanual (2012 vs. 2013)
+43,1 %
Activos totales interanuales (2013 vs. 2014)
-12,5 %
Activo circulante neto interanual (2013 vs. 2014)
-14,4 %
Activos totales interanuales (2014 vs. 2015)
+12,6 %
Activo circulante neto interanual (2014 vs. 2015)
+14,6 %
Activos totales interanuales (2015 vs. 2016)
-11,6 %
Activo circulante neto interanual (2015 vs. 2016)
-10,5 %
Activos totales interanuales (2016 vs. 2017)
-15,4 %
Activo circulante neto interanual (2016 vs. 2017)
-21,3 %
Activos totales interanuales (2017 vs. 2018)
+0,1 %
Activo circulante neto interanual (2017 vs. 2018)
-4,8 %
Activos totales interanuales (2018 vs. 2019)
+19,1 %
Activo circulante neto interanual (2018 vs. 2019)
+24 %
Activos totales interanuales (2019 vs. 2020)
+6,3 %
Activo circulante neto interanual (2019 vs. 2020)
+10,6 %
Activos totales interanuales (2020 vs. 2021)
+8,9 %
Activo circulante neto interanual (2020 vs. 2021)
+12,4 %
Activos totales interanuales (2021 vs. 2022)
+3,4 %
Activo circulante neto interanual (2021 vs. 2022)
+2,3 %
Activos totales interanuales (2022 vs. 2023)
-0,4 %
Activo circulante neto interanual (2022 vs. 2023)
-0,4 %
Activos totales interanuales (2023 vs. 2024)
+6,8 %
Activo circulante neto interanual (2023 vs. 2024)
+9,3 %
CAGR activos totales (2009–2024)
+4,7 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2009)
99,7 %
Rentabilidad sobre activos (neta) (2010)
99,7 %
Rentabilidad sobre activos (neta) (2011)
99,6 %
Rentabilidad sobre activos (neta) (2012)
99,8 %
Rentabilidad sobre activos (neta) (2013)
99,8 %

Capital circulante y liquidez

Activo circulante neto (2009)
32.714 GBP
Activo circulante neto (2010)
32.714 GBP
Activo circulante neto (2011)
36.072 GBP
Ratio de liquidez corriente (2012)
3,42×
Activo circulante neto (2012)
40.660 GBP
Ratio de liquidez corriente (2013)
3,17×
Activo circulante neto (2013)
58.168 GBP
Ratio de liquidez corriente (2014)
3,1×
Activo circulante neto (2014)
49.814 GBP
Ratio de liquidez corriente (2015)
4,09×
Activo circulante neto (2015)
57.078 GBP
Ratio de liquidez corriente (2016)
4,09×
Activo circulante neto (2016)
51.065 GBP
Ratio de liquidez corriente (2017)
3,7×
Activo circulante neto (2017)
40.180 GBP
Activo circulante neto (2018)
38.257 GBP
Activo circulante neto (2019)
47.424 GBP
Activo circulante neto (2020)
52.452 GBP
Activo circulante neto (2021)
58.939 GBP
Activo circulante neto (2022)
60.320 GBP
Activo circulante neto (2023)
60.108 GBP
Activo circulante neto (2024)
65.713 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
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