Founded in 2016, Pro-cladding Uk, classified under reg no. 10407227 is an active company. Currently registered at 54-56 Ormskirk Street WA10 2TF, St. Helens the company has been in the business for eight years. Its financial year was closed on Tue, 29th Oct and its latest financial statement was filed on Sunday 31st October 2021.
Currently there are 2 directors in the the company, namely Mark L. and Christopher P.. In addition one secretary - Cheryl W. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 54-56 Ormskirk Street |
Town | St. Helens |
Post code | WA10 2TF |
Country of origin | United Kingdom |
Registration Number | 10407227 |
Date of Incorporation | Mon, 3rd Oct 2016 |
Industry | Floor and wall covering |
End of financial Year | 29th October |
Company age | 8 years old |
Account next due date | Tue, 30th Jan 2024 (101 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 281 | 12 216 | 6 348 | 11 846 | 1 855 | 8 053 |
Current Assets | 37 809 | 24 251 | 48 133 | 69 236 | 59 721 | 77 641 |
Debtors | 20 528 | 12 035 | 41 785 | 57 390 | 57 866 | 69 588 |
Net Assets Liabilities | 2 671 | 27 | 768 | 15 | 9 | |
Other Debtors | 20 528 | 1 808 | ||||
Property Plant Equipment | 15 645 | 11 734 | 8 800 | 18 265 | 13 699 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 215 | 9 126 | 12 060 | 6 586 | 11 152 | 14 577 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 52 827 | 33 314 | 9 052 | 25 000 | 23 717 | 67 215 |
Finance Lease Liabilities Present Value Total | 16 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 215 | 3 911 | 2 934 | 6 089 | 4 566 | 3 425 |
Net Current Assets Liabilities | -15 018 | -9 063 | 279 | 7 503 | 10 033 | 10 426 |
Other Creditors | 18 356 | |||||
Other Taxation Social Security Payable | 18 471 | |||||
Property Plant Equipment Gross Cost | 20 860 | 20 860 | 20 860 | 24 851 | 24 851 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 860 | 23 991 | ||||
Total Assets Less Current Liabilities | 627 | 2 671 | 9 079 | 25 768 | 23 732 | 20 700 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 563 | |||||
Disposals Property Plant Equipment | 20 000 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 154 st. Helens Road Rainford St. Helens WA11 7QQ England to 54-56 Ormskirk Street St. Helens WA10 2TF on Monday 30th October 2023 filed on: 30th, October 2023 |
address | Free Download (1 page) |
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