Pro Detail Valeting & Detailing Limited is a private limited company situated at 213 Huthwaite Road, Sutton-In-Ashfield NG17 2HD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-10, this 5-year-old company is run by 2 directors.
Director Rachael H., appointed on 02 May 2019. Director Andrew B., appointed on 10 April 2019.
The company is officially categorised as "activities of business and employers membership organizations" (Standard Industrial Classification code: 94110).
The latest confirmation statement was sent on 2023-03-21 and the due date for the following filing is 2024-04-04. Additionally, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 213 Huthwaite Road |
| Town | Sutton-in-ashfield |
| Post code | NG17 2HD |
| Country of origin | United Kingdom |
| Registration Number | 11936374 |
| Date of Incorporation | Wed, 10th Apr 2019 |
| Industry | Activities of business and employers membership organizations |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (229 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 10 April 2019
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Andrew B. This PSC has significiant influence or control over this company,.
Andrew B.
| Notified on | 10 April 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 104 | 31 | 31 | |
| Current Assets | 2 304 | 2 031 | 3 151 | 12 270 |
| Debtors | 1 170 | 1 770 | ||
| Net Assets Liabilities | -2 245 | -8 791 | -3 676 | 4 859 |
| Other Debtors | 1 170 | 1 770 | ||
| Property Plant Equipment | 4 191 | 4 368 | 3 495 | 2 795 |
| Total Inventories | 2 200 | 2 000 | 1 950 | 10 500 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 048 | 2 092 | 2 965 | 3 665 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 239 | 1 221 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 894 | |||
| Creditors | 8 740 | 15 190 | 10 322 | 9 675 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 1 044 | 873 | 700 |
| Net Current Assets Liabilities | -6 436 | -13 159 | -7 171 | 2 595 |
| Other Creditors | 10 120 | 16 600 | 10 322 | 8 781 |
| Property Plant Equipment Gross Cost | 5 239 | 6 460 | 6 460 | 6 460 |
| Provisions For Liabilities Balance Sheet Subtotal | 531 | |||
| Total Assets Less Current Liabilities | -2 245 | -8 791 | -3 676 | 5 390 |
| Trade Creditors Trade Payables | -1 380 | -1 410 | ||
| Advances Credits Directors | 8 920 | 15 400 | 9 122 | 7 581 |
| Advances Credits Made In Period Directors | 28 429 | 30 225 | ||
| Advances Credits Repaid In Period Directors | 8 920 | 34 909 | 23 947 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 21, 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (4 pages) |
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