Founded in 2015, Proe Build Solutions, classified under reg no. 09777326 is an active company. Currently registered at 21 Hollowgate S60 2LE, Rotherham the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Darren R., appointed on 15 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Hollowgate |
| Town | Rotherham |
| Post code | S60 2LE |
| Country of origin | United Kingdom |
| Registration Number | 09777326 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2015
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Darren R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 937 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 36 215 | ||||||
| Cash Bank On Hand | 36 215 | 38 668 | 32 069 | 45 603 | 28 483 | 10 943 | 6 286 |
| Current Assets | 52 798 | 122 537 | 87 066 | 116 322 | 106 624 | 84 462 | 69 424 |
| Debtors | 16 583 | 83 869 | 54 997 | 70 719 | 78 141 | 73 519 | 63 138 |
| Net Assets Liabilities | 20 889 | 2 491 | -13 588 | 4 803 | |||
| Other Debtors | 6 387 | 3 788 | 5 145 | 15 727 | 7 306 | ||
| Property Plant Equipment | 8 769 | 10 108 | 10 922 | 9 592 | 12 415 | 9 701 | |
| Tangible Fixed Assets | 8 769 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 837 | ||||||
| Shareholder Funds | 3 937 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 2 000 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 089 | 4 750 | 7 790 | 10 319 | 13 845 | 16 559 | 4 340 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |
| Corporation Tax Payable | 4 023 | 11 928 | |||||
| Corporation Tax Recoverable | 8 273 | 19 327 | 4 968 | ||||
| Creditors | 57 630 | 115 734 | 90 187 | 105 025 | 15 000 | 15 000 | 49 810 |
| Creditors Due Within One Year | 57 630 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 661 | 3 040 | 2 529 | 3 526 | 2 714 | 114 | |
| Net Current Assets Liabilities | -4 832 | 6 803 | -3 121 | 11 297 | 5 076 | -8 289 | 19 614 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 79 376 | 80 639 | 15 000 | 15 000 | 42 205 | ||
| Other Taxation Social Security Payable | 7 631 | 1 986 | 2 952 | 4 239 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 858 | 14 858 | 18 712 | 19 911 | 26 260 | 26 260 | 1 262 |
| Recoverable Value-added Tax | 8 310 | 11 492 | 1 419 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 10 858 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 858 | ||||||
| Tangible Fixed Assets Depreciation | 2 089 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 089 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 3 854 | 1 199 | 6 349 | 2 000 | ||
| Total Assets Less Current Liabilities | 3 937 | 16 911 | 7 801 | 20 889 | 17 491 | 1 412 | 28 720 |
| Trade Creditors Trade Payables | 21 381 | 10 472 | 10 811 | 16 755 | 15 546 | 2 921 | 3 366 |
| Trade Debtors Trade Receivables | 53 050 | 48 610 | 66 931 | 72 996 | 57 792 | 55 832 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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