Founded in 2012, Procontrol Automation, classified under reg no. 07913294 is an active company. Currently registered at Countrywide House SY1 3AB, Shrewsbury the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Duncan H., Neil P.. Of them, Duncan H., Neil P. have been with the company the longest, being appointed on 17 January 2012. As of 28 May 2024, there was 1 ex secretary - Gillian P.. There were no ex directors.
| Office Address | Countrywide House |
| Office Address2 | Knights Way |
| Town | Shrewsbury |
| Post code | SY1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 07913294 |
| Date of Incorporation | Tue, 17th Jan 2012 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2012
Position: Director
Appointed: 17 January 2012
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Neil P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Duncan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Duncan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 83 809 | 52 680 | 70 409 | 87 930 | 37 863 |
| Current Assets | 151 095 | 181 716 | 180 436 | 179 580 | 156 367 |
| Debtors | 67 286 | 126 036 | 107 027 | 88 650 | 115 504 |
| Net Assets Liabilities | 95 459 | 156 995 | 179 770 | 205 975 | 208 264 |
| Other Debtors | 32 944 | 65 744 | 50 172 | 38 544 | 51 969 |
| Property Plant Equipment | 14 574 | 201 108 | 201 211 | 201 643 | 239 347 |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 552 | 6 990 | 9 502 | 12 186 | 11 548 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 10 510 | 5 637 | 4 478 | 5 694 | |
| Comprehensive Income Expense | 78 910 | 147 568 | 102 375 | 105 983 | 81 707 |
| Corporation Tax Payable | 17 348 | 24 192 | 17 832 | 20 091 | 6 237 |
| Creditors | 67 440 | 109 548 | 85 659 | 62 472 | 71 341 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 610 | 267 | 4 454 | ||
| Disposals Property Plant Equipment | 1 241 | 1 007 | 7 969 | ||
| Dividends Paid | 65 560 | 86 032 | 79 600 | 79 778 | 79 418 |
| Fixed Assets | 14 574 | 201 108 | 201 211 | 201 643 | 239 347 |
| Income Expense Recognised Directly In Equity | -65 560 | -86 032 | -79 600 | -79 778 | -79 418 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 048 | 2 779 | 2 684 | 3 816 | |
| Net Current Assets Liabilities | 83 655 | 72 168 | 94 777 | 117 108 | 85 026 |
| Other Creditors | 8 184 | 24 803 | 18 803 | 6 730 | 9 769 |
| Other Taxation Social Security Payable | 27 730 | 27 439 | 24 234 | 9 858 | 11 990 |
| Profit Loss | 78 910 | 147 568 | 102 375 | 105 983 | 81 707 |
| Property Plant Equipment Gross Cost | 19 126 | 208 098 | 210 713 | 213 829 | 250 895 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 770 | 2 631 | 2 651 | 2 733 | 10 137 |
| Total Additions Including From Business Combinations Property Plant Equipment | 190 213 | 3 622 | 3 116 | 45 035 | |
| Total Assets Less Current Liabilities | 98 229 | 273 276 | 295 988 | 318 751 | 324 373 |
| Trade Creditors Trade Payables | 14 178 | 22 604 | 19 153 | 21 315 | 37 651 |
| Trade Debtors Trade Receivables | 34 342 | 60 292 | 56 855 | 50 106 | 63 535 |
| Advances Credits Directors | 3 943 | 3 761 | 4 | 404 | 1 108 |
| Advances Credits Made In Period Directors | 1 729 | 3 765 | 400 | 1 512 | |
| Advances Credits Repaid In Period Directors | 2 068 | 7 704 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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