Founded in 2014, Procom Training, classified under reg no. 08982456 is an active company. Currently registered at 25 Clinton Place BN25 1NP, Seaford the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Colmcille L., appointed on 7 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Clinton Place |
Town | Seaford |
Post code | BN25 1NP |
Country of origin | United Kingdom |
Registration Number | 08982456 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Colmcille L. The abovementioned PSC and has 75,01-100% shares.
Colmcille L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 | -2 299 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 991 | 3 216 | 5 756 | 46 818 | 22 240 | 28 531 | 52 581 | 50 242 | 64 523 |
Net Assets Liabilities | -2 299 | 1 160 | 9 501 | 388 | 6 362 | 2 593 | 1 323 | 22 226 | |
Cash Bank In Hand | 779 | 772 | |||||||
Cash Bank On Hand | 772 | 2 192 | |||||||
Debtors | 1 212 | 2 444 | 3 564 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | -2 299 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 | -2 300 | |||||||
Shareholder Funds | 3 | -2 299 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | -420 | -3 918 | 10 950 | 9 788 | 22 603 | 30 000 | 27 252 | 23 889 | |
Fixed Assets | 158 | 579 | 434 | 1 118 | 2 428 | 3 900 | |||
Net Current Assets Liabilities | -1 112 | -2 719 | -2 758 | 20 293 | 9 597 | 5 928 | 31 475 | 26 147 | 42 215 |
Total Assets Less Current Liabilities | -1 112 | -2 719 | -2 758 | 20 451 | 10 176 | 6 362 | 32 593 | 28 575 | 46 115 |
Creditors Due After One Year | -1 115 | -420 | |||||||
Creditors Due Within One Year | 3 103 | 5 935 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | -420 | -3 918 | |||||||
Other Taxation Social Security Payable | 217 | 2 035 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Trade Creditors Trade Payables | 4 076 | 1 059 | |||||||
Trade Debtors Trade Receivables | 2 444 | 3 564 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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