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Pro-line Brickwork Limited BOURNEMOUTH

Founded in 2015, Pro-line Brickwork, classified under reg no. 09789924 is an active company. Currently registered at 202 Beaufort Road BH6 5AZ, Bournemouth the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Stephen K., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 22 September 2015 and Stephen K. has been with the company for the least time - from 1 July 2018. As of 29 April 2024, there were 3 ex directors - Gary F., Jamie W. and others listed below. There were no ex secretaries.

Pro-line Brickwork Limited Address / Contact

Office Address 202 Beaufort Road
Town Bournemouth
Post code BH6 5AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09789924
Date of Incorporation Tue, 22nd Sep 2015
Industry Construction of commercial buildings
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Stephen K.

Position: Director

Appointed: 01 July 2018

Paul B.

Position: Director

Appointed: 22 September 2015

Gary F.

Position: Director

Appointed: 22 September 2015

Resigned: 16 February 2016

Jamie W.

Position: Director

Appointed: 22 September 2015

Resigned: 16 February 2016

Jamie W.

Position: Director

Appointed: 22 September 2015

Resigned: 07 April 2017

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is Stephen K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jamie W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen K.

Notified on 1 July 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul B.

Notified on 7 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jamie W.

Notified on 5 October 2016
Ceased on 7 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth21 233       
Balance Sheet
Cash Bank On Hand  59 86177 222 9 48729 804 
Current Assets29 47611 47566 05978 843124 35365 41295 81922 388
Debtors26 591 6 1981 621 55 92566 015 
Net Assets Liabilities     101 705137 748115 432
Other Debtors  540122    
Property Plant Equipment  3 9852 657 141 991133 951 
Cash Bank In Hand2 885       
Net Assets Liabilities Including Pension Asset Liability21 233       
Reserves/Capital
Called Up Share Capital3       
Profit Loss Account Reserve30 093       
Shareholder Funds21 233       
Other
Version Production Software      11
Accrued Liabilities Deferred Income      600 
Accumulated Depreciation Impairment Property Plant Equipment   1 328 16 07824 118 
Amounts Owed To Other Related Parties Other Than Directors  4 615-9 507    
Average Number Employees During Period  222444
Bank Overdrafts     10 00010 000 
Corporation Tax Payable  13 90415 988 35 90845 142 
Creditors8 242-5 71719 11311 7537 92757 36563 68922 574
Depreciation Rate Used For Property Plant Equipment   33    
Fixed Assets  3 9852 65717 407141 992133 951133 951
Increase From Depreciation Charge For Year Property Plant Equipment      8 040 
Net Current Assets Liabilities21 23317 19246 94667 090116 426-1 95432 130186
Number Shares Allotted3     4 
Other Creditors   3 086 11 
Other Taxation Social Security Payable   2 256    
Property Plant Equipment Gross Cost   3 985 158 069158 069 
Total Assets Less Current Liabilities21 23317 19250 93169 747133 833150 038166 081133 765
Trade Creditors Trade Payables  594-70 368103 
Trade Debtors Trade Receivables  5 6581 499 20 1054 046 
Value-added Tax Payable     5383 269 
Advances Credits Directors   3 0867 94811 090  
Advances Credits Made In Period Directors   5 000 2 069  
Advances Credits Repaid In Period Directors   1 9144 8625 211  
Creditors Due Within One Year8 243       
Other Aggregate Reserves-8 863       
Par Value Share1       
Share Capital Allotted Called Up Paid3       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/08/31
filed on: 23rd, November 2023 		Free Download (6 pages)

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