Procom Building Services Limited in 46 Station Road WALTHAM ABBEY

Procom Building Services Limited WALTHAM ABBEY

Procom Building Services started in year 2013 as Private Limited Company with registration number 08537332. The Procom Building Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Waltham Abbey at Charles House. Postal code: EN9 1FP.

The company has one director. James B., appointed on 28 August 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Thomas B.. There were no ex secretaries.

Procom Building Services Limited Address / Contact

Office Address	Charles House
Office Address2	46 Station Road
Town	Waltham Abbey
Post code	EN9 1FP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08537332
Date of Incorporation	Mon, 20th May 2013
Industry	Other building completion and finishing
End of financial Year	31st May
Company age	11 years old
Account next due date	Thu, 29th Feb 2024 (101 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated	Sat, 20th May 2023

Company staff

James B.

Position: Director

Appointed: 28 August 2015

Thomas B.

Position: Director

Appointed: 20 May 2013

Resigned: 28 August 2015

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is James B. The abovementioned PSC and has 75,01-100% shares.

James B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	345	664	-2 589

Balance Sheet
Cash Bank In Hand	5 702	3 143	320
Cash Bank On Hand			320	3 059	3 457	8 926	19 854	18 311	9 243	20 438
Current Assets	10 656	9 437	5 820	24 841	12 717	13 046	41 722	32 249	9 243	25 038
Debtors	4 954	6 294		21 782	2 760	4 120	21 868	13 938
Net Assets Liabilities						7 129	16 174	15 152	4 047	5 850
Other Debtors				2 318	2 760	4 120	8 420	2 700
Property Plant Equipment			331	248	186	140	29 168	21 875	16 407
Stocks Inventory			5 500
Tangible Fixed Assets	589	442	331
Total Inventories			5 500		6 500					4 600

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	344	663	-2 590
Shareholder Funds	345	664	-2 589

Other
Accumulated Depreciation Impairment Property Plant Equipment			455	538	600	646	2 618	9 911	14 652	18 739
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			8 740	22 013	7 065	6 057	15 371	9 946	4 521	31 493
Creditors Due Within One Year	10 900	9 215	8 740
Finance Lease Liabilities Present Value Total							15 371	9 946	4 521	4 521
Increase From Depreciation Charge For Year Property Plant Equipment				83	62	46	1 972	7 293	5 449	4 102
Net Current Assets Liabilities	-244	222	-2 920	2 828	5 652	6 989	2 377	3 223	-7 839	-6 455
Number Shares Allotted	1	1	1
Other Creditors			1 934	13 497	1 218	2 928	28 911	13 602	1 648	25 587
Other Taxation Social Security Payable			6 805	7 851	5 847	3 129	5 009	9 999	10 008	1 385
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			786	786	786	786	31 786	31 786	31 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	786
Tangible Fixed Assets Cost Or Valuation	786	786
Tangible Fixed Assets Depreciation	197	344	455
Tangible Fixed Assets Depreciation Charged In Period	197	147	111
Total Assets Less Current Liabilities	345	664	-2 589	3 076	5 838	7 129	31 545	25 098	8 568	5 850
Trade Creditors Trade Payables			1	665					1
Trade Debtors Trade Receivables				19 464			13 448	11 238
Increase Decrease In Property Plant Equipment							31 000
Total Additions Including From Business Combinations Property Plant Equipment							31 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-05-20 filed on: 6th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-05-20 filed on: 6th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 24th, May 2023	accounts	Free Download (9 pages)
AD01	New registered office address Charles House 46 Station Road Waltham Abbey EN9 1FP. Change occurred on 2022-07-13. Company's previous address: Charles House 359 Eastern Avenue Ilford Essex IG2 6NE. filed on: 13th, July 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-05-20 filed on: 13th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 12th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-05-20 filed on: 18th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 22nd, May 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-05-20 filed on: 21st, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 28th, February 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019-05-20 filed on: 28th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 27th, February 2019	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 15th, September 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-05-20 filed on: 12th, September 2018	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 7th, August 2018	gazette	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 14th, March 2018	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 2017-06-29 filed on: 29th, June 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-05-20 filed on: 29th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 27th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-20 filed on: 8th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 25th, February 2016	accounts	Free Download (6 pages)
TM01	Director's appointment was terminated on 2015-08-28 filed on: 2nd, September 2015	officers	Free Download (1 page)
AP01	New director was appointed on 2015-08-28 filed on: 2nd, September 2015	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-20 filed on: 22nd, May 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 31st, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-05-20 filed on: 3rd, July 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-07-03: 1.00 GBP	capital
NEWINC	Incorporation filed on: 20th, May 2013	incorporation	Free Download (36 pages)