Founded in 2016, Pro11 Wellbeing, classified under reg no. 10505327 is an active company. Currently registered at Unit 5 Healey New Mills WF5 8NF, Ossett the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2017/05/09 Pro11 Wellbeing Limited is no longer carrying the name A.j. Property & Rentals.
The firm has one director. Andrew D., appointed on 1 December 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Joe T., Jason P. and others listed below. There were no ex secretaries.
| Office Address | Unit 5 Healey New Mills |
| Office Address2 | Healey Road |
| Town | Ossett |
| Post code | WF5 8NF |
| Country of origin | United Kingdom |
| Registration Number | 10505327 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 01 December 2016
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jason P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jason P.
| Notified on | 1 December 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| A.j. Property & Rentals | May 9, 2017 |
| 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 | 84 565 | 211 226 | 288 202 | 377 008 | 714 054 | 632 216 |
| Current Assets | 263 779 | 739 790 | 1 204 767 | 1 111 556 | 1 254 700 | 1 254 929 |
| Debtors | 84 962 | 278 952 | 301 039 | 291 079 | 232 177 | 245 860 |
| Net Assets Liabilities | 121 335 | 307 927 | 465 940 | 736 651 | 864 081 | 858 284 |
| Property Plant Equipment | 634 | 3 620 | 15 642 | 11 832 | 10 499 | 7 511 |
| Total Inventories | 94 252 | 249 612 | 615 526 | 443 469 | 308 469 | 376 853 |
| Other Debtors | 15 790 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 16 250 | 53 925 | 89 871 | 125 817 | 161 763 | 197 709 |
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 1 970 | 8 411 | 13 133 | 17 523 | 20 710 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 463 | 912 | 3 425 | 199 | ||
| Average Number Employees During Period | 6 | 6 | 8 | 8 | 8 | 7 |
| Balances Amounts Owed By Related Parties | 12 718 | 12 731 | ||||
| Balances Amounts Owed To Related Parties | 44 921 | 87 619 | ||||
| Creditors | 451 828 | 741 024 | 1 059 092 | 656 262 | 651 486 | 619 146 |
| Deferred Tax Liabilities | 688 | 2 972 | 2 124 | 1 995 | ||
| Fixed Assets | 309 384 | 309 161 | 323 237 | 283 481 | 262 862 | 223 928 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 284 | -848 | -129 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 16 250 | 37 675 | 35 946 | 35 946 | 35 946 | 35 946 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 1 843 | 6 441 | 4 722 | 4 482 | 3 187 |
| Intangible Assets | 308 750 | 305 541 | 269 595 | 233 649 | 197 703 | 161 757 |
| Intangible Assets Gross Cost | 325 000 | 359 466 | 359 466 | 359 466 | 359 466 | 359 466 |
| Investments | 38 000 | 38 000 | 54 660 | 54 660 | ||
| Net Current Assets Liabilities | -188 049 | -1 234 | 145 675 | 455 294 | 603 214 | 635 783 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 | |||||
| Other Disposals Property Plant Equipment | 368 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 761 | 5 590 | 24 053 | 24 965 | 28 022 | 28 221 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 688 | 2 972 | 2 124 | 1 995 | 1 427 | |
| Total Additions Including From Business Combinations Intangible Assets | 325 000 | 34 466 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 761 | 4 829 | ||||
| Total Assets Less Current Liabilities | 121 335 | 307 927 | 468 912 | 738 775 | 866 076 | 859 711 |
| Amount Specific Advance Or Credit Made In Period Directors | 30 862 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 862 | |||||
| Amounts Owed By Related Parties | 69 172 | |||||
| Loans From Related Parties | 122 325 | |||||
| Other Creditors | 36 116 | |||||
| Other Taxation Social Security Payable | 73 507 | |||||
| Trade Creditors Trade Payables | 219 880 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/19 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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