PROCESSENCE LTD

🇬🇧Regno Unito•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)

Riepilogo

CountryRegno Unito

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

Dati legali e stato

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	£7615
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	—	—	—	—	£-1000	£-800	£-1000	£-1000
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	—	—	£3449	£2587	£2407	£1806	£1936	£2069
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	£1632	£1224	£3449	£2587	—	—	—	—
Tangible Fixed Assets Additions	—	£2772	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6299	£9071	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5075	£5622	—	—	—	—	—	—
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

£7615

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-1000

£-800

£-1000

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

—

£3449

£2587

£2407

£1806

£1936

£2069

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

£1632

£1224

£3449

£2587

—

Tangible Fixed Assets Additions

—

£2772

—

Tangible Fixed Assets Cost Or Valuation

£6299

£9071

—

Tangible Fixed Assets Depreciation

£5075

£5622

—

Tangible Fixed Assets Depreciation Charged In Period

£408

£547

—

Value Shares Allotted

—

£100

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

PROCESSENCE LTD

Riepilogo

Dati legali e stato

Timeline (12 events)

Address updated

Status changed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Resigned Joanna Gibbs (person)

Appointed Clifford Allen Gibbs (person)

Appointed Joanna Gibbs (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PROCESSENCE LTD

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure