Founded in 1984, Pro-link Europe, classified under reg no. 01829661 is an active company. Currently registered at Longbow House EC1Y 4TW, London the company has been in the business for fourty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 21st March 1997 Pro-link Europe Limited is no longer carrying the name Steve Frankham Associates.
The firm has 3 directors, namely David B., Martin T. and Steven F.. Of them, Steven F. has been with the company the longest, being appointed on 30 December 1991 and David B. and Martin T. have been with the company for the least time - from 4 May 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Longbow House |
Office Address2 | 20 Chiswell Street |
Town | London |
Post code | EC1Y 4TW |
Country of origin | United Kingdom |
Registration Number | 01829661 |
Date of Incorporation | Tue, 3rd Jul 1984 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Martin T. This PSC and has 25-50% shares. The second entity in the PSC register is David B. This PSC owns 25-50% shares. The third one is Frankham Consultancy Group Ltd, who also fulfils the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Martin T.
Notified on | 1 April 2021 |
Nature of control: |
25-50% shares |
David B.
Notified on | 1 April 2021 |
Nature of control: |
25-50% shares |
Frankham Consultancy Group Ltd
Irene House Maidstone Road, Sidcup, DA14 5AE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Engand And Wales |
Place registered | Companies House |
Registration number | 04409614 |
Notified on | 6 April 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
75,01-100% shares |
Steve Frankham Associates | March 21, 1997 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 46 386 | 36 101 | 35 759 | 44 028 | 923 | 8 862 | |
Net Assets Liabilities | 100 | 100 | |||||
Cash Bank On Hand | 1 282 | 1 | 5 | 1 | 3 | ||
Debtors | 45 104 | 36 100 | 35 754 | 44 026 | 920 | ||
Other Debtors | 1 653 | 887 | 980 | 14 998 | 920 | ||
Property Plant Equipment | 610 | 416 | 288 | 3 422 | |||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 100 667 | 110 293 | 103 230 | 117 036 | 14 047 | 4 935 | |
Net Current Assets Liabilities | -54 281 | -74 192 | -67 471 | -73 009 | -13 124 | 3 927 | |
Other Operating Expenses Format2 | 7 166 | ||||||
Profit Loss | -30 773 | -20 105 | 6 593 | -2 404 | 56 463 | -1 073 | |
Staff Costs Employee Benefits Expense | 100 928 | 78 087 | 78 891 | 78 493 | 56 121 | 13 632 | |
Total Assets Less Current Liabilities | -53 671 | -73 776 | -67 183 | -69 587 | -13 124 | 3 927 | |
Turnover Revenue | 233 637 | 184 750 | 175 296 | 323 582 | 168 524 | 19 725 | |
Audit Fees Expenses | 2 000 | 2 000 | 2 000 | 1 100 | -1 215 | ||
Fees For Non-audit Services | 1 306 | 2 094 | 1 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 684 | 26 878 | 27 006 | 27 294 | 30 716 | ||
Administrative Expenses | 168 218 | 128 711 | 127 310 | 96 215 | 64 223 | ||
Amounts Owed By Group Undertakings | 9 123 | 9 123 | |||||
Amounts Owed To Group Undertakings | 59 610 | 81 578 | 65 332 | 84 244 | |||
Cost Sales | 103 803 | 76 140 | 39 815 | 199 055 | 57 274 | ||
Depreciation Expense Property Plant Equipment | 286 | 194 | 128 | 288 | 3 422 | ||
Gross Profit Loss | 129 834 | 108 610 | 135 481 | 124 527 | 111 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 128 | 288 | 3 422 | |||
Interest Payable Similar Charges Finance Costs | 11 | 4 | 1 | ||||
Operating Profit Loss | -38 384 | -20 101 | 8 171 | -2 404 | |||
Other Creditors | 23 363 | 18 903 | 17 397 | 21 400 | |||
Other Taxation Social Security Payable | 2 512 | 3 596 | 4 037 | 1 577 | 14 047 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 818 | 634 | 834 | 1 252 | 862 | ||
Profit Loss On Ordinary Activities Before Tax | -38 395 | -20 105 | 8 170 | -2 404 | 70 510 | ||
Property Plant Equipment Gross Cost | 27 294 | 27 294 | 27 294 | 30 716 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -7 622 | 1 577 | 14 047 | ||||
Trade Creditors Trade Payables | 15 182 | 6 216 | 16 464 | 9 816 | |||
Trade Debtors Trade Receivables | 34 328 | 26 090 | 34 774 | 29 029 | |||
Wages Salaries | 100 110 | 77 453 | 78 057 | 77 241 | 55 259 | ||
Other Operating Income Format1 | 23 483 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 422 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (2 pages) |
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