Pro Maintenance started in year 2015 as Private Limited Company with registration number 09422441. The Pro Maintenance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hornchurch at 6 Tadworth Parade. Postal code: RM12 5AS.
The firm has one director. Nicky B., appointed on 4 February 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
Office Address | 6 Tadworth Parade |
Town | Hornchurch |
Post code | RM12 5AS |
Country of origin | United Kingdom |
Registration Number | 09422441 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Nicky B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicky B.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 22 747 | 50 173 | ||||||
Balance Sheet | ||||||||
Current Assets | 44 725 | 98 929 | 202 174 | 470 997 | 630 419 | 952 854 | 922 362 | 1 408 058 |
Net Assets Liabilities | 50 173 | 107 493 | 321 562 | 475 121 | 599 251 | 769 168 | 1 204 891 | |
Cash Bank In Hand | 24 444 | |||||||
Debtors | 20 281 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 747 | 50 173 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 22 647 | |||||||
Shareholder Funds | 22 747 | 50 173 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 8 | |||
Creditors | 48 756 | 94 681 | 149 435 | 155 298 | 353 603 | 153 194 | 268 279 | |
Fixed Assets | 65 112 | |||||||
Net Current Assets Liabilities | 22 747 | 50 173 | 107 493 | 321 562 | 630 419 | 599 251 | 769 168 | 1 139 779 |
Total Assets Less Current Liabilities | 44 725 | 50 173 | 107 493 | 321 562 | 475 121 | 599 251 | 769 168 | 1 204 891 |
Creditors Due After One Year | 21 978 | |||||||
Creditors Due Within One Year | 21 978 | 48 756 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 19th, June 2023 |
accounts | Free Download (3 pages) |
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