PROFESSIONAL CONNECTION (SOUTH) LIMITED
Previous name
PLAYPACK LIMITED - 2008-04-05
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,144 GBP2020-12-31
15,193 GBP2019-12-31
Investment Property
1,340,000 GBP2020-12-31
1,309,025 GBP2019-12-31
Fixed Assets
1,356,144 GBP2020-12-31
1,324,218 GBP2019-12-31
Debtors
35,254 GBP2020-12-31
255 GBP2019-12-31
Cash at bank and in hand
462,463 GBP2020-12-31
317,244 GBP2019-12-31
Current Assets
497,717 GBP2020-12-31
317,499 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-105,604 GBP2019-12-31
Net Current Assets/Liabilities
415,222 GBP2020-12-31
211,895 GBP2019-12-31
Total Assets Less Current Liabilities
1,771,366 GBP2020-12-31
1,536,113 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-579,542 GBP2019-12-31
Net Assets/Liabilities
1,169,366 GBP2020-12-31
940,017 GBP2019-12-31
Equity
Called up share capital
99 GBP2020-12-31
99 GBP2019-12-31
Capital redemption reserve
6 GBP2020-12-31
6 GBP2019-12-31
Other miscellaneous reserve
84,360 GBP2020-12-31
59,270 GBP2019-12-31
Retained earnings (accumulated losses)
1,084,901 GBP2020-12-31
880,642 GBP2019-12-31
Equity
1,169,366 GBP2020-12-31
940,017 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
45,221 GBP2020-12-31
40,235 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,077 GBP2020-12-31
25,042 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,035 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
16,144 GBP2020-12-31
15,193 GBP2019-12-31
Investment Property - Fair Value Model
1,340,000 GBP2020-12-31
1,309,025 GBP2019-12-31
Other Debtors
Amounts falling due within one year
35,254 GBP2020-12-31
255 GBP2019-12-31
Trade Creditors/Trade Payables
Current
3,652 GBP2020-12-31
7,276 GBP2019-12-31
Corporation Tax Payable
72,822 GBP2020-12-31
70,174 GBP2019-12-31
Other Taxation & Social Security Payable
1,650 GBP2020-12-31
2,815 GBP2019-12-31
Other Creditors
Current
4,371 GBP2020-12-31
25,339 GBP2019-12-31
Creditors
Current
82,495 GBP2020-12-31
105,604 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
579,372 GBP2020-12-31
579,542 GBP2019-12-31
Related profiles found in government register
PROFESSIONAL CONNECTION (SOUTH) LIMITED
InfoPLAYPACK LIMITED - 2008-04-05
Registered number 03225297
The Old Post Office Station Road, Wickham, Fareham PO17 5JA
PRIVATE LIMITED COMPANY incorporated on 1996-07-16 (29 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-08
CIF 0PROFESSIONAL CONNECTION (SOUTH) LIMITED
SRegistered number 03225297

Kintyre House, 70 High Street, Fareham, Hampshire, United Kingdom, PO16 7BB
UNITED KINGDOM
CIF 1