Pro-struct Limited is a private limited company that can be found at 75 Rawlings Road, Bearwood, Smethwick B67 5AD. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-19, this 5-year-old company is run by 1 director.
Director Mark S., appointed on 19 September 2018.
The company is classified as "quantity surveying activities" (SIC code: 74902).
The last confirmation statement was filed on 2023-09-18 and the deadline for the subsequent filing is 2024-10-02. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 75 Rawlings Road |
Office Address2 | Bearwood |
Town | Smethwick |
Post code | B67 5AD |
Country of origin | United Kingdom |
Registration Number | 11578314 |
Date of Incorporation | Wed, 19th Sep 2018 |
Industry | Quantity surveying activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2018
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 19 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 598 | 4 561 | 19 921 | 37 764 | 45 040 |
Current Assets | 16 948 | 47 816 | 54 144 | 67 457 | 74 733 |
Debtors | 29 997 | 30 965 | 27 965 | 27 965 | |
Net Assets Liabilities | 615 | 2 487 | 2 860 | 26 238 | 31 158 |
Other Debtors | 29 997 | 30 965 | 27 965 | ||
Property Plant Equipment | 2 630 | 3 182 | 2 524 | 3 094 | 7 801 |
Total Inventories | 3 350 | 3 258 | 3 258 | 1 728 | 1 728 |
Other | |||||
Version Production Software | 2 022 | 2 022 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 658 | 1 316 | 1 974 | 3 960 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 630 | 1 210 | 1 228 | 6 693 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 825 | 19 716 | 11 454 | ||
Bank Borrowings Overdrafts | 4 165 | 4 165 | |||
Creditors | 18 963 | 27 686 | 38 257 | 32 859 | 43 767 |
Current Asset Investments | 10 000 | 10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 658 | 658 | 1 986 | |
Loans From Directors | 4 313 | 144 | 18 820 | 2 652 | |
Net Current Assets Liabilities | -2 015 | 20 130 | 15 887 | 34 598 | 30 966 |
Property Plant Equipment Gross Cost | 2 630 | 3 840 | 3 840 | 5 068 | 11 761 |
Taxation Social Security Payable | 14 650 | 21 311 | 9 512 | 17 159 | |
Total Assets Less Current Liabilities | 615 | 23 312 | 22 576 | 37 692 | 38 767 |
Value-added Tax Payable | 6 231 | 5 760 | 8 883 | ||
Work In Progress | 3 350 | ||||
Advances Credits Directors | -4 313 | -144 | -18 820 | -2 652 | -10 794 |
Advances Credits Made In Period Directors | 4 169 | -18 676 | 16 168 | ||
Advances Credits Repaid In Period Directors | 8 142 | ||||
Amount Specific Advance Or Credit Directors | -4 313 | -144 | -18 820 | -2 652 | -10 794 |
Amount Specific Advance Or Credit Made In Period Directors | 4 169 | -18 676 | 16 168 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 142 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/18 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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