Turnover/Revenue
5,316,484 GBP2024-04-01 ~ 2025-03-31
6,000,880 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,792,747 GBP2024-04-01 ~ 2025-03-31
-5,406,338 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
523,737 GBP2024-04-01 ~ 2025-03-31
594,542 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,255,501 GBP2024-04-01 ~ 2025-03-31
-1,381,211 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-731,764 GBP2024-04-01 ~ 2025-03-31
-786,669 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
16,897 GBP2024-04-01 ~ 2025-03-31
15,584 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-16,089 GBP2024-04-01 ~ 2025-03-31
-11,910 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-730,956 GBP2024-04-01 ~ 2025-03-31
-782,995 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
10,484 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
10,484 GBP2024-03-31
Debtors
825,914 GBP2025-03-31
1,150,508 GBP2024-03-31
Cash at bank and in hand
197,990 GBP2025-03-31
182,880 GBP2024-03-31
Current Assets
1,023,904 GBP2025-03-31
1,333,388 GBP2024-03-31
Net Current Assets/Liabilities
-1,879,009 GBP2025-03-31
-1,158,535 GBP2024-03-31
Total Assets Less Current Liabilities
-1,879,009 GBP2025-03-31
-1,148,051 GBP2024-03-31
Net Assets/Liabilities
-1,879,009 GBP2025-03-31
-1,148,051 GBP2024-03-31
Equity
Called up share capital
31,405 GBP2025-03-31
31,405 GBP2024-03-31
Retained earnings (accumulated losses)
-1,910,414 GBP2025-03-31
-1,179,456 GBP2024-03-31
Equity
-1,879,009 GBP2025-03-31
-1,148,051 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,824 GBP2025-03-31
14,824 GBP2024-03-31
Office equipment
262,312 GBP2025-03-31
262,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
277,136 GBP2025-03-31
277,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,824 GBP2025-03-31
13,732 GBP2024-03-31
Office equipment
262,312 GBP2025-03-31
252,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,136 GBP2025-03-31
266,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,092 GBP2024-04-01 ~ 2025-03-31
Office equipment
9,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
1,092 GBP2024-03-31
Office equipment
0 GBP2025-03-31
9,392 GBP2024-03-31
Trade Debtors/Trade Receivables
763,516 GBP2025-03-31
1,103,464 GBP2024-03-31
Prepayments/Accrued Income
38,874 GBP2025-03-31
27,044 GBP2024-03-31
Other Debtors
23,524 GBP2025-03-31
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
911,619 GBP2025-03-31
1,014,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
448,672 GBP2025-03-31
443,359 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,542,622 GBP2025-03-31
1,034,564 GBP2024-03-31
PROFESSIONAL PARTNERS ADMINISTRATION LIMITED
InfoRegistered number 07741075Cedar House 3 Cedar Park, Cobham Road, Wimborne, Dorset BH21 7SB
PRIVATE LIMITED COMPANY incorporated on 2011-08-15 (14 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-15
CIF 0PROFESSIONAL PARTNERS ADMINISTRATION LIMITED
SRegistered number 07741075
3 Cedar House, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB
Limited Company in England And Wales, United Kingdom
CIF 1 PROFESSIONAL PARTNERS ADMINISTRATION LIMITED
SRegistered number 07741075
Cedar House, 3 Cedar Park, Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, England, BH21 7SB
Limited Company in England And Wales
CIF 2 PROFESSIONAL PARTNERS ADMINISTRATION LIMITED
SRegistered number 07741075
Cedar House, 3 Cedar Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB
Limited Company in England And Wales, England
CIF 3