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Procar International Limited STAINES-UPON-THAMES

Procar International started in year 1996 as Private Limited Company with registration number 03255217. The Procar International company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Staines-upon-thames at Unit B. Postal code: TW19 7AU.

At the moment there are 3 directors in the the firm, namely Jonathan W., Simon M. and Kathleen R.. In addition one secretary - Kathleen R. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Pamela S. who worked with the the firm until 6 February 2015.

This company operates within the TW19 7AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1068061 . It is located at T2 Hangar North, Grove Technology Park, Wantage with a total of 32 carsand 32 trailers. It has two locations in the UK.

Procar International Limited Address / Contact

Office Address Unit B
Office Address2 201 Long Lane
Town Staines-upon-thames
Post code TW19 7AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03255217
Date of Incorporation Thu, 26th Sep 1996
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 30th April
Company age 28 years old
Account next due date Fri, 31st Jan 2025 (273 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Jonathan W.

Position: Director

Appointed: 06 February 2015

Kathleen R.

Position: Secretary

Appointed: 06 February 2015

Simon M.

Position: Director

Appointed: 06 February 2015

Kathleen R.

Position: Director

Appointed: 06 February 2015

Pamela S.

Position: Director

Appointed: 01 October 1997

Resigned: 06 February 2015

Barry S.

Position: Director

Appointed: 26 September 1996

Resigned: 06 February 2015

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 26 September 1996

Resigned: 26 September 1996

Pamela S.

Position: Secretary

Appointed: 26 September 1996

Resigned: 06 February 2015

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 September 1996

Resigned: 26 September 1996

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Procar International Holdings Limited from Staines-Upon-Thames, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Procar International Holdings Limited

Unit B 201 Long Lane, Staines-Upon-Thames, TW19 7AU, United Kingdom

Legal authority Companies Act
Legal form Private Company Limited By Shares
Country registered England & Wales
Place registered Companies House Cardiff
Registration number 9385924
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth431 210405 790406 863396 865       
Balance Sheet
Cash Bank On Hand    921 346818 822866 991960 1031 357 063928 190712 013
Current Assets2 249 5411 963 8722 217 6921 839 2012 456 0572 472 1302 898 5502 122 5341 659 8991 589 6991 456 204
Debtors1 698 8721 141 1051 237 770759 7011 534 7111 653 3082 031 5591 162 431302 836661 509744 191
Net Assets Liabilities    486 104483 014462 826301 476464 137463 662472 235
Other Debtors    338 096365 6271 323 377176 193135 209245 255356 334
Property Plant Equipment    177 200175 544196 141213 663143 449171 264197 054
Cash Bank In Hand550 669822 767979 9221 079 500       
Net Assets Liabilities Including Pension Asset Liability431 210405 790406 863396 865       
Tangible Fixed Assets86 10094 574104 11788 516       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve431 208405 788406 861396 863       
Shareholder Funds431 210405 790406 863396 865       
Other
Accrued Liabilities Deferred Income       1 388 848567 921441 042394 743
Accumulated Depreciation Impairment Property Plant Equipment    490 598507 015561 848633 323665 437681 538675 871
Additions Other Than Through Business Combinations Property Plant Equipment     56 94593 92688 99711 90093 31188 827
Amounts Owed By Related Parties    198 358196 818176 820132 822   
Average Number Employees During Period       24161616
Corporation Tax Payable    36 76410 2513 028 67 1378 2496 012
Corporation Tax Recoverable       6 6436 643  
Creditors    1 869 7701 891 1022 394 8061 811 4481 088 4141 040 174881 827
Future Minimum Lease Payments Under Non-cancellable Operating Leases     670 9931 040 975796 909552 842958 777701 510
Increase From Depreciation Charge For Year Property Plant Equipment     50 76961 31571 47577 11463 77663 037
Net Current Assets Liabilities357 885326 567318 383321 799586 287581 028503 744311 086571 485549 525574 377
Other Creditors    1 224 1231 382 4961 255 1712 2883 005 28 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     34 3526 483 45 00047 67568 704
Other Disposals Property Plant Equipment     42 18018 499 50 00049 39568 704
Other Taxation Social Security Payable    253 677145 319165 649281 444277 78251 01387 760
Property Plant Equipment Gross Cost    667 794682 562757 989846 986808 886852 802872 925
Provisions For Liabilities Balance Sheet Subtotal    277 383273 558237 059223 273250 797257 127299 196
Taxation Including Deferred Taxation Balance Sheet Subtotal    33 66829 84333 34419 55827 29733 01048 915
Total Assets Less Current Liabilities443 985421 141422 500410 315763 487756 572699 885524 749714 934720 789771 431
Trade Creditors Trade Payables    355 206353 036970 958138 868172 569539 870364 434
Trade Debtors Trade Receivables    998 2571 090 863531 362846 773160 984416 254387 857
Administrative Expenses  1 993 0821 838 189       
Cost Sales  2 170 3801 727 295       
Creditors Due Within One Year 1 637 3051 899 3091 517 402       
Debtors Due Within One Year  1 237 770759 701       
Deferred Tax Liability  15 63713 450       
Depreciation Tangible Fixed Assets Expense  27 09123 601       
Gross Profit Loss  1 987 3581 936 526       
Interest Payable Similar Charges  1032       
Number Shares Allotted  22       
Operating Profit Loss  -5 72498 337       
Other Creditors Due Within One Year  951 9721 032 545       
Other Interest Receivable Similar Income  7 0937 925       
Par Value Share  11       
Pension Costs  6 2296 097       
Profit Loss For Period  1 07390 002       
Profit Loss On Ordinary Activities Before Tax  1 359106 230       
Provisions Charged Credited To Profit Loss Account During Period   -2 187       
Provisions For Liabilities Charges12 77515 35115 63713 450       
Share Capital Allotted Called Up Paid 222       
Standard Nominal Tax Rate  2020       
Tangible Fixed Assets Additions 32 89336 6348 000       
Tangible Fixed Assets Cost Or Valuation390 661423 554460 188468 188       
Tangible Fixed Assets Depreciation304 561328 980356 071379 672       
Tangible Fixed Assets Depreciation Charged In Period  27 09123 601       
Taxation Social Security Due Within One Year  126 288158 514       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate  27221 246       
Tax On Profit Or Loss On Ordinary Activities  28616 228       
Total Dividend Payment   100 000       
Total U K Foreign Current Tax After Adjustments Relief   18 415       
Trade Creditors Within One Year  821 049326 343       
Turnover Gross Operating Revenue  4 157 7383 663 821       
U K Current Corporation Tax   18 415       
U K Deferred Tax  286-2 187       
Utilisation Tax Losses   5 018       
Advances Credits Directors  23 795        
Advances Credits Made In Period Directors  23 795        
Director Remuneration Benefits Excluding Payments To Third Parties  126 000126 000       
Creditors Due Within One Year Total Current Liabilities1 891 6561 637 305         
Fixed Assets86 10094 574         
Tangible Fixed Assets Depreciation Charge For Period 24 419         

Transport Operator Data

T2 Hangar North
Address Grove Technology Park
City Wantage
Post code OX12 9FF
Vehicles 16
Trailers 16
Unit 8
Address Grove Business Park
City Wantage
Post code OX12 9FF
Vehicles 16
Trailers 16

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 9th, August 2023 		Free Download (12 pages)

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