Founded in 2014, Prolific Construction, classified under reg no. 09195804 is a active - proposal to strike off company. Currently registered at Teglan Ongar Road CM15 0EQ, Brentwood the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Sunday 31st March 2019. Since Friday 6th October 2017 Prolific Construction Limited is no longer carrying the name 09195804.
Office Address | Teglan Ongar Road |
Office Address2 | Stondon Massey |
Town | Brentwood |
Post code | CM15 0EQ |
Country of origin | United Kingdom |
Registration Number | 09195804 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Wed, 31st Mar 2021 (1123 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Tue, 13th Sep 2022 (2022-09-13) |
Last confirmation statement dated | Mon, 30th Aug 2021 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Daniel P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Daniel P.
Notified on | 30 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
09195804 | October 6, 2017 |
Lakehouse Construction | August 23, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 114 405 | 53 603 | 32 483 | ||
Balance Sheet | |||||
Current Assets | 139 610 | 49 905 | 25 674 | 21 202 | 24 054 |
Net Assets Liabilities | 26 263 | 26 369 | |||
Cash Bank In Hand | 91 892 | 5 926 | |||
Debtors | 40 718 | 35 229 | |||
Net Assets Liabilities Including Pension Asset Liability | 114 405 | 53 603 | 32 483 | ||
Stocks Inventory | 7 000 | 8 750 | |||
Tangible Fixed Assets | 11 398 | 27 785 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 114 305 | 53 503 | |||
Shareholder Funds | 114 405 | 53 603 | 32 483 | ||
Other | |||||
Creditors | 5 304 | 4 720 | |||
Fixed Assets | 11 398 | 27 785 | 16 671 | 10 365 | 7 035 |
Net Current Assets Liabilities | 103 007 | 25 818 | 15 812 | 15 898 | 19 334 |
Total Assets Less Current Liabilities | 114 405 | 53 603 | 32 483 | 26 263 | 26 369 |
Creditors Due Within One Year | 37 912 | 24 887 | 9 862 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 309 | 800 | |||
Tangible Fixed Assets Additions | 12 664 | 26 931 | |||
Tangible Fixed Assets Cost Or Valuation | 12 664 | 35 595 | |||
Tangible Fixed Assets Depreciation | 1 266 | 7 810 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 266 | 6 944 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 400 | ||||
Tangible Fixed Assets Disposals | 4 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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