Pro 2 Pro Holdings started in year 2015 as Private Limited Company with registration number 09430194. The Pro 2 Pro Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Telford at Horton Enterprise Park. Postal code: TF1 7GZ.
Currently there are 2 directors in the the company, namely David P. and Sarah P.. In addition one secretary - David P. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Horton Enterprise Park |
| Office Address2 | Hortonwood 50 |
| Town | Telford |
| Post code | TF1 7GZ |
| Country of origin | United Kingdom |
| Registration Number | 09430194 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Activities of head offices |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Secretary
Appointed: 09 February 2015
Position: Director
Appointed: 09 February 2015
Position: Director
Appointed: 09 February 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| 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 | 2016-02-29 | 2017-02-28 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 459 242 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 400 000 | 1 400 886 | 3 024 677 | 3 120 373 | 3 022 562 | 3 090 877 | 2 844 822 |
| Current Assets | 406 846 | 1 400 886 | 3 025 677 | 5 644 655 | 5 507 393 | 5 067 360 | 4 770 047 |
| Debtors | 6 846 | 1 000 | 2 524 282 | 2 484 831 | 1 976 483 | 1 925 225 | |
| Net Assets Liabilities | 5 542 807 | 7 538 125 | 7 937 421 | 7 222 453 | 7 332 527 | ||
| Other Debtors | 1 000 | 1 406 747 | 1 419 698 | 654 955 | 603 697 | ||
| Property Plant Equipment | 69 600 | 55 680 | 38 976 | 601 475 | 686 502 | 529 065 | 409 516 |
| Cash Bank In Hand | 400 000 | ||||||
| Tangible Fixed Assets | 69 600 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 459 042 | ||||||
| Shareholder Funds | 459 242 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 400 | 31 320 | 48 024 | 189 607 | 319 340 | 476 777 | 530 536 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 250 | ||||||
| Amounts Owed By Related Parties | 1 074 535 | 1 065 133 | 1 321 528 | 1 321 528 | |||
| Amounts Owed To Group Undertakings | 44 060 | 1 097 166 | 860 574 | 437 461 | 583 402 | 441 505 | |
| Corporation Tax Payable | 6 893 | 17 026 | |||||
| Creditors | 17 304 | 65 592 | 1 130 164 | 297 000 | 216 000 | 135 000 | 54 000 |
| Fixed Assets | 69 700 | 1 936 761 | 3 647 494 | 3 145 951 | 3 231 078 | 3 073 641 | 3 349 752 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 395 660 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 920 | 16 704 | 141 583 | 129 733 | 157 437 | 93 373 | |
| Investment Property | 381 081 | 2 108 318 | 1 044 176 | 1 044 176 | 1 044 176 | 1 439 836 | |
| Investment Property Fair Value Model | 2 108 318 | 1 044 176 | 1 044 176 | 1 044 176 | 1 439 836 | ||
| Investments Fixed Assets | 100 | 1 500 000 | 1 500 200 | 1 500 300 | 1 500 400 | 1 500 400 | 1 500 400 |
| Investments In Group Undertakings Participating Interests | 1 500 400 | 1 500 400 | |||||
| Net Current Assets Liabilities | 389 542 | 1 335 294 | 1 895 513 | 4 689 174 | 4 922 343 | 4 283 812 | 4 213 875 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | ||
| Other Creditors | 10 375 | 46 865 | 2 724 | 297 000 | 216 000 | 135 000 | 54 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 614 | ||||||
| Other Disposals Property Plant Equipment | 110 040 | ||||||
| Other Taxation Social Security Payable | 18 531 | 30 474 | 9 312 | 61 994 | 114 551 | 29 073 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 87 000 | 87 000 | 87 000 | 791 082 | 1 005 842 | 1 005 842 | 940 052 |
| Provisions For Liabilities Balance Sheet Subtotal | 177 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 704 082 | 214 760 | |||||
| Total Assets Less Current Liabilities | 459 242 | 3 272 055 | 5 542 807 | 7 835 125 | 8 153 421 | 7 357 453 | 7 563 627 |
| Trade Creditors Trade Payables | 36 | 36 | |||||
| Trade Debtors Trade Receivables | 43 000 | ||||||
| Creditors Due Within One Year | 17 304 | ||||||
| Number Shares Allotted | 40 | ||||||
| Share Capital Allotted Called Up Paid | 40 | ||||||
| Tangible Fixed Assets Additions | 87 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 87 000 | ||||||
| Tangible Fixed Assets Depreciation | 17 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 9th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy