Pro-kill Environmental started in year 2013 as Private Limited Company with registration number 08809505. The Pro-kill Environmental company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bury at 1a Pot Green. Postal code: BL0 9RG.
The firm has 2 directors, namely Melanie M., Stephen M.. Of them, Melanie M., Stephen M. have been with the company the longest, being appointed on 10 December 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Pot Green |
| Office Address2 | Ramsbottom |
| Town | Bury |
| Post code | BL0 9RG |
| Country of origin | United Kingdom |
| Registration Number | 08809505 |
| Date of Incorporation | Tue, 10th Dec 2013 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2013
Position: Director
Appointed: 10 December 2013
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 52 129 | 48 295 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 254 672 | 252 227 | 278 381 | 320 597 | 383 252 | 473 918 | 567 295 | 588 448 | 684 357 |
| Net Assets Liabilities | 116 348 | 185 676 | 281 209 | 366 757 | 459 524 | 557 597 | |||
| Cash Bank In Hand | 248 979 | 235 800 | |||||||
| Debtors | 5 693 | 16 427 | |||||||
| Intangible Fixed Assets | 180 000 | 160 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 129 | 48 295 | |||||||
| Tangible Fixed Assets | 26 715 | 22 229 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 51 929 | 48 095 | |||||||
| Shareholder Funds | 52 129 | 48 295 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 166 | 2 166 | 2 166 | 2 166 | 2 166 | 950 | 950 | 950 | |
| Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | -2 | ||
| Creditors | 78 300 | 62 495 | 43 678 | 24 191 | 33 831 | 34 968 | 42 164 | 40 618 | |
| Fixed Assets | 206 715 | 182 229 | 165 637 | 141 595 | 112 633 | 89 461 | 71 163 | 51 173 | 30 889 |
| Net Current Assets Liabilities | 149 658 | 171 761 | 215 886 | 276 919 | 359 061 | 440 087 | 532 590 | 546 552 | 643 936 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 263 | 268 | 197 | ||||||
| Total Assets Less Current Liabilities | 356 373 | 353 990 | 381 523 | 418 514 | 471 694 | 529 548 | 603 753 | 597 725 | 674 825 |
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due After One Year | 304 244 | 302 495 | |||||||
| Creditors Due Within One Year | 105 014 | 80 466 | |||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 200 | 200 | |||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 200 | ||||||||
| Value Shares Allotted | 200 | 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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