Pro Cctv Ltd is a private limited company situated at 7 7 Wisteria Park Gardens, Thirsk YO7 1TW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Nicholas S., appointed on 09 February 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090), "other specialised construction activities not elsewhere classified" (SIC code: 43999), "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was sent on 2022-02-08 and the deadline for the next filing is 2023-02-22. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 7 7 Wisteria Park Gardens |
Town | Thirsk |
Post code | YO7 1TW |
Country of origin | United Kingdom |
Registration Number | 11196749 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Other service activities not elsewhere classified |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 22nd Feb 2023 (2023-02-22) |
Last confirmation statement dated | Tue, 8th Feb 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 2 460 | |||
Current Assets | 2 460 | 54 276 | 25 695 | 10 166 |
Debtors | 26 821 | 90 | 2 781 | |
Net Assets Liabilities | 6 350 | 588 | -27 360 | -37 296 |
Property Plant Equipment | 11 504 | 18 976 | 20 154 | 15 115 |
Total Inventories | 27 455 | 25 605 | 7 385 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 835 | 8 495 | 15 213 | 20 252 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 339 | 18 795 | 7 896 | |
Administrative Expenses | 14 264 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Overdrafts | 53 | 27 910 | 26 330 | |
Corporation Tax Payable | 4 366 | |||
Cost Sales | 45 843 | |||
Creditors | 7 614 | 72 664 | 73 209 | 62 577 |
Finance Lease Liabilities Present Value Total | 24 028 | 19 141 | 15 122 | |
Gross Profit Loss | 20 613 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 835 | 6 326 | 6 718 | 5 039 |
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | -5 154 | -18 388 | -47 514 | -52 411 |
Operating Profit Loss | 6 349 | |||
Other Creditors | 7 048 | 36 894 | 16 295 | 5 004 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 666 | |||
Other Disposals Property Plant Equipment | 6 663 | |||
Other Taxation Social Security Payable | 96 | 1 210 | 2 702 | 2 449 |
Profit Loss | 6 349 | |||
Profit Loss On Ordinary Activities Before Tax | 6 349 | |||
Property Plant Equipment Gross Cost | 15 339 | 27 471 | 35 367 | 35 367 |
Trade Creditors Trade Payables | 470 | 6 113 | 7 161 | 13 672 |
Trade Debtors Trade Receivables | 26 821 | 90 | 2 781 | |
Turnover Revenue | 66 456 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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