Founded in 2016, Pro-create Construction, classified under reg no. 10110631 is an active company. Currently registered at 9/10 The Crescent PE13 1EH, Wisbech the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Sally-Ann C., appointed on 8 April 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Mario P., Kevin C. and others listed below. There were no ex secretaries.
| Office Address | 9/10 The Crescent |
| Town | Wisbech |
| Post code | PE13 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10110631 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 08 April 2016
The register of persons with significant control who own or control the company consists of 3 names. As we established, there is Sally-Ann C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mario P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally-Ann C.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mario P.
| Notified on | 1 August 2017 |
| Ceased on | 21 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin C.
| Notified on | 6 April 2017 |
| Ceased on | 1 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 767 | 15 483 | 14 089 | 1 666 | 3 286 |
| Current Assets | 21 678 | 50 857 | 23 017 | 32 053 | 29 548 |
| Debtors | 16 911 | 35 374 | 8 928 | 20 487 | 15 057 |
| Net Assets Liabilities | 4 093 | 140 | -5 736 | 13 017 | -13 772 |
| Other Debtors | 6 638 | 4 738 | 1 605 | 5 755 | 755 |
| Property Plant Equipment | 19 689 | 13 963 | 44 543 | 71 525 | 64 359 |
| Total Inventories | 9 900 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 475 | 11 213 | 10 064 | 18 314 | 25 480 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 164 | 47 415 | 35 232 | ||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 8 759 | 4 021 | |||
| Creditors | 9 005 | 62 027 | 70 643 | 80 566 | 104 550 |
| Finance Lease Liabilities Present Value Total | 9 005 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 043 | 9 207 | 8 250 | 7 166 | |
| Net Current Assets Liabilities | -5 631 | -11 170 | -47 626 | -48 513 | -75 002 |
| Other Creditors | 12 484 | 45 329 | 64 132 | 87 960 | 97 001 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 356 | ||||
| Other Disposals Property Plant Equipment | 17 984 | ||||
| Other Taxation Social Security Payable | 4 322 | 4 021 | -9 578 | 2 198 | |
| Property Plant Equipment Gross Cost | 23 164 | 25 176 | 54 607 | 89 839 | |
| Provisions For Liabilities Balance Sheet Subtotal | 960 | 2 653 | 2 653 | 9 995 | 3 129 |
| Taxation Social Security Payable | 681 | ||||
| Total Assets Less Current Liabilities | 14 058 | 2 793 | -3 083 | 23 012 | -10 643 |
| Total Borrowings | 9 005 | ||||
| Trade Creditors Trade Payables | 11 965 | 3 617 | 2 490 | 2 184 | 5 351 |
| Trade Debtors Trade Receivables | 10 273 | 30 636 | 7 323 | 14 732 | 14 302 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th April 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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