Founded in 2015, Pro Commissioning Services, classified under reg no. 09933532 is an active company. Currently registered at 97 Lower Higham Road DA12 2NQ, Gravesend the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Jonathan M., David W.. Of them, Jonathan M., David W. have been with the company the longest, being appointed on 31 December 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Lower Higham Road |
| Town | Gravesend |
| Post code | DA12 2NQ |
| Country of origin | United Kingdom |
| Registration Number | 09933532 |
| Date of Incorporation | Thu, 31st Dec 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 31 December 2015
Position: Director
Appointed: 31 December 2015
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Jonny M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonny M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 339 068 | 229 434 | 189 143 |
| Current Assets | 763 099 | 1 172 208 | 1 604 558 |
| Debtors | 424 031 | 942 774 | 1 415 415 |
| Net Assets Liabilities | 888 544 | 1 407 530 | 1 785 854 |
| Other Debtors | 123 520 | 701 373 | 1 052 812 |
| Property Plant Equipment | 183 375 | 194 311 | 256 377 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 089 | 134 127 | 250 250 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 974 | 180 956 | |
| Average Number Employees During Period | 19 | 24 | 33 |
| Bank Borrowings | 26 612 | ||
| Bank Overdrafts | 57 114 | 52 678 | 9 849 |
| Creditors | 204 486 | 105 545 | 180 058 |
| Finance Lease Liabilities Present Value Total | 20 060 | ||
| Fixed Assets | 329 931 | 340 867 | 402 933 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 038 | 116 564 | |
| Investments Fixed Assets | 146 556 | 146 556 | 146 556 |
| Investments In Group Undertakings | 146 556 | 146 556 | 146 556 |
| Net Current Assets Liabilities | 558 613 | 1 066 663 | 1 424 500 |
| Other Creditors | 6 067 | 6 141 | 10 547 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 441 | ||
| Other Disposals Property Plant Equipment | 2 767 | ||
| Property Plant Equipment Gross Cost | 278 464 | 328 438 | 506 627 |
| Taxation Social Security Payable | 141 304 | 11 757 | 112 886 |
| Total Assets Less Current Liabilities | 1 407 530 | 1 827 433 | |
| Trade Creditors Trade Payables | 1 | 34 969 | 26 716 |
| Trade Debtors Trade Receivables | 300 511 | 241 401 | 362 603 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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