Founded in 2016, Procurewell, classified under reg no. SC524984 is an active company. Currently registered at Woodlands AB41 7DU, Methlick the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Ewen M., appointed on 25 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodlands |
Office Address2 | Polesburn |
Town | Methlick |
Post code | AB41 7DU |
Country of origin | United Kingdom |
Registration Number | SC524984 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Ewen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ewen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 961 | 9 841 | 6 801 | 3 568 | 8 492 | 8 619 | 3 818 |
Current Assets | 14 765 | 17 448 | 14 701 | 17 892 | 14 527 | 15 547 | 12 339 |
Debtors | 5 804 | 7 607 | 7 900 | 14 324 | 6 035 | 6 928 | 8 521 |
Property Plant Equipment | 548 | 411 | 308 | 1 477 | 1 360 | 999 | 706 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 | 319 | 422 | 916 | 1 372 | 1 733 | 2 026 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 936 | 7 708 | 8 916 | 9 359 | 10 263 | 10 006 | 10 375 |
Creditors | 10 060 | 12 686 | 10 582 | 11 325 | 10 802 | 11 500 | 12 562 |
Dividends Paid | 19 000 | 32 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 182 | 137 | 103 | 494 | 456 | 361 | 293 |
Net Current Assets Liabilities | 4 705 | 4 762 | 4 119 | 6 567 | 3 725 | 4 047 | -223 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Taxation Social Security Payable | 340 | 293 | 216 | 205 | 131 | ||
Par Value Share | 1 | 1 | |||||
Profit Loss | 24 153 | 32 320 | |||||
Property Plant Equipment Gross Cost | 730 | 730 | 730 | 2 393 | 2 732 | 2 732 | |
Total Additions Including From Business Combinations Property Plant Equipment | 730 | 1 663 | 339 | ||||
Total Assets Less Current Liabilities | 5 253 | 5 173 | 4 427 | 8 044 | 5 085 | 5 046 | 483 |
Trade Creditors Trade Payables | 3 901 | 93 | 1 673 | 88 | 472 | 1 071 | |
Trade Debtors Trade Receivables | 5 804 | 7 607 | 7 900 | 6 035 | 6 928 | ||
Corporation Tax Recoverable | 1 675 | ||||||
Prepayments Accrued Income | 7 494 | 8 521 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 1st Mar 2023 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy