The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Hutchings, Graham
    Director born in July 1987
    Individual (3 offsprings)
    Officer
    2023-02-21 ~ now
    OF - director → CIF 0
  • 2
    Downing, Nigel, Dr
    Consultant born in July 1951
    Individual (3 offsprings)
    Officer
    2002-07-19 ~ now
    OF - director → CIF 0
    Dr Nigel Downing
    Born in July 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Helweg Larsen, Elizabeth Sarah
    Financial Officer born in July 1952
    Individual (2 offsprings)
    Officer
    2008-02-20 ~ now
    OF - director → CIF 0
    Helweg Larsen, Elizabeth Sarah
    Individual (2 offsprings)
    Officer
    2013-06-01 ~ now
    OF - secretary → CIF 0
  • 4
    Helweg Larsen, Brian
    Consultant born in May 1952
    Individual (3 offsprings)
    Officer
    2002-07-19 ~ now
    OF - director → CIF 0
    Mr Brian Helweg-larsen
    Born in May 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 5
    Fitzpatrick, Clifford Henry Andrew
    Director born in August 1961
    Individual (4 offsprings)
    Officer
    2023-02-21 ~ now
    OF - director → CIF 0
Ceased 9
  • 1
    Beasley, Emma Claire
    Director born in August 1976
    Individual (2 offsprings)
    Officer
    2011-07-01 ~ 2013-03-21
    OF - director → CIF 0
    Beasley, Emma Claire
    Individual (2 offsprings)
    Officer
    2009-09-01 ~ 2013-03-21
    OF - secretary → CIF 0
  • 2
    Hobson, Pamela Joyce
    Sales Director born in March 1955
    Individual
    Officer
    2008-02-20 ~ 2009-06-01
    OF - director → CIF 0
  • 3
    Hunt, Leslie George
    Individual
    Officer
    2002-07-19 ~ 2002-07-19
    OF - secretary → CIF 0
  • 4
    Hunt, Jenny Elizabeth
    Secretary born in August 1943
    Individual (2 offsprings)
    Officer
    2002-07-19 ~ 2002-07-19
    OF - director → CIF 0
  • 5
    Helweg Larsen, Elizabeth Sarah
    Individual (2 offsprings)
    Officer
    2002-07-19 ~ 2009-09-01
    OF - secretary → CIF 0
  • 6
    Laming, Jeremy Richard
    Director born in June 1970
    Individual (4 offsprings)
    Officer
    2011-07-01 ~ 2013-03-05
    OF - director → CIF 0
  • 7
    Crawshay, Richard
    Director born in April 1961
    Individual
    Officer
    2023-02-21 ~ 2024-07-31
    OF - director → CIF 0
  • 8
    Walsh, Phillip
    Consultant born in December 1978
    Individual (1 offspring)
    Officer
    2010-03-10 ~ 2011-11-04
    OF - director → CIF 0
  • 9
    Barribal, William Stuart
    Ceo born in November 1967
    Individual (6 offsprings)
    Officer
    2018-04-01 ~ 2020-03-03
    OF - director → CIF 0
parent relation
Company in focus

PROFITABILITY BUSINESS SIMULATIONS LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
361,653 GBP2024-03-31
406,520 GBP2023-03-31
Property, Plant & Equipment
11,136 GBP2024-03-31
41,989 GBP2023-03-31
Fixed Assets - Investments
648 GBP2024-03-31
648 GBP2023-03-31
Fixed Assets
373,437 GBP2024-03-31
449,157 GBP2023-03-31
Total Inventories
1,649 GBP2024-03-31
Debtors
204,430 GBP2024-03-31
102,622 GBP2023-03-31
Cash at bank and in hand
170,036 GBP2024-03-31
77,369 GBP2023-03-31
Current Assets
376,115 GBP2024-03-31
179,991 GBP2023-03-31
Creditors
-596,485 GBP2024-03-31
-481,520 GBP2023-03-31
Net Current Assets/Liabilities
-220,370 GBP2024-03-31
-301,529 GBP2023-03-31
Total Assets Less Current Liabilities
153,067 GBP2024-03-31
147,628 GBP2023-03-31
Creditors
Non-current
-125,206 GBP2024-03-31
-53,782 GBP2023-03-31
Net Assets/Liabilities
-25,100 GBP2024-03-31
54,241 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
-120,067 GBP2024-03-31
12,698 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Development expenditure
705,837 GBP2024-03-31
612,887 GBP2023-03-31
Intangible Assets - Gross Cost
1,405,837 GBP2024-03-31
1,312,887 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Development expenditure
344,184 GBP2024-03-31
206,367 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,044,184 GBP2024-03-31
906,367 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
137,817 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
137,817 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
361,653 GBP2024-03-31
406,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
326,196 GBP2024-03-31
326,196 GBP2023-03-31
Computers
9,800 GBP2024-03-31
2,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
335,996 GBP2024-03-31
329,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
322,770 GBP2024-03-31
286,904 GBP2023-03-31
Computers
2,090 GBP2024-03-31
157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,860 GBP2024-03-31
287,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,866 GBP2023-04-01 ~ 2024-03-31
Computers
1,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,426 GBP2024-03-31
39,292 GBP2023-03-31
Computers
7,710 GBP2024-03-31
2,697 GBP2023-03-31
Other types of inventories not specified separately
1,649 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
186,542 GBP2024-03-31
77,055 GBP2023-03-31
Prepayments/Accrued Income
Current
2,550 GBP2024-03-31
25,567 GBP2023-03-31
Other Debtors
Current
15,338 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,386 GBP2024-03-31
30,515 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
131,516 GBP2024-03-31
92,655 GBP2023-03-31
Corporation Tax Payable
Current
38 GBP2024-03-31
12,343 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,991 GBP2024-03-31
4,908 GBP2023-03-31
Other Creditors
Current
25,123 GBP2024-03-31
55,738 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
251,693 GBP2024-03-31
285,361 GBP2023-03-31
Amounts owed to directors
Current
55,738 GBP2024-03-31
Creditors
Current
596,485 GBP2024-03-31
481,520 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
125,206 GBP2024-03-31
53,782 GBP2023-03-31

Related profiles found in government register
  • PROFITABILITY BUSINESS SIMULATIONS LIMITED
    Info
    Registered number 04490565
    The Wooden Barn, Little Baldon, Oxford, Oxfordshire OX44 9PU
    Private Limited Company incorporated on 2002-07-19 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
  • PROFITABILITY BUSINESS SIMULATION LIMITED
    S
    Registered number 04490565
    Stables 1, Howbery Park, Wallingford, Oxfordshire, United Kingdom, OX10 8BA
    ENGLAND AND WALES
    CIF 1
  • PROFITABILTY BUSINESS SIMULATIONS LIMITED
    S
    Registered number 4490565
    Stables 1 Howbery Park, Wallingford, Oxfordshire, OX10 8BA
    ENGLAND & WALES
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 42 Lytton Road, Barnet
    Dissolved corporate (3 parents)
    Officer
    2010-05-07 ~ dissolved
    CIF 2 - llp-designated-member → ME
Ceased 1
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.