Founded in 2015, Pro Shod, classified under reg no. 09528837 is an active company. Currently registered at South Gables Underhill Glaisdale YO21 2PJ, Whitby the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Daniel E., appointed on 7 April 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | South Gables Underhill Glaisdale |
Office Address2 | Underhill Glaisdale |
Town | Whitby |
Post code | YO21 2PJ |
Country of origin | United Kingdom |
Registration Number | 09528837 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Veterinary activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Daniel E. This PSC and has 75,01-100% shares.
Daniel E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 3 860 | 7 978 | 4 877 | 8 698 | 45 382 | 19 995 | 11 936 |
Current Assets | 1 | 31 670 | 28 388 | 25 287 | 8 698 | 45 382 | 97 555 | 122 135 |
Debtors | 27 810 | 20 410 | 20 410 | 77 560 | 110 199 | |||
Net Assets Liabilities | 1 | 25 122 | 25 580 | 2 627 | -5 050 | -19 058 | 4 458 | 17 192 |
Property Plant Equipment | 24 720 | 21 240 | 15 930 | 11 948 | 1 139 | 1 044 | ||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 882 | 19 192 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 6 548 | 6 548 | 22 920 | 29 109 | 28 388 | 57 037 | 84 371 | |
Finance Lease Liabilities Present Value Total | 20 980 | 569 | ||||||
Fixed Assets | 21 240 | 15 930 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 310 | |||||||
Net Current Assets Liabilities | 1 | 25 122 | 21 840 | 2 367 | -20 412 | 16 993 | 40 519 | 37 764 |
Other Creditors | 6 548 | 845 | ||||||
Property Plant Equipment Gross Cost | 35 122 | 35 122 | ||||||
Taxation Social Security Payable | 16 372 | 28 264 | ||||||
Total Assets Less Current Liabilities | 25 122 | 46 560 | 23 608 | -4 481 | 28 942 | 41 658 | 38 808 | |
Trade Debtors Trade Receivables | 20 410 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/07 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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