Founded in 2015, Professional System Wood, classified under reg no. 09779358 is an active company. Currently registered at C/o Zubaidy & Co Suite 5-6 Space House NW10 7SU, Park Royal the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Issam A., appointed on 16 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Zubaidy & Co Suite 5-6 Space House |
| Office Address2 | Abbey Road |
| Town | Park Royal |
| Post code | NW10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 09779358 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 September 2015
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Issam A. This PSC and has 75,01-100% shares.
Issam A.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 739 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 483 | 43 206 | 16 787 | 32 286 | 28 144 | 12 409 | 6 025 |
| Current Assets | 4 914 | 72 758 | 35 461 | 36 658 | 28 625 | 19 630 | 11 416 |
| Debtors | 431 | 29 552 | 18 674 | 4 372 | 481 | 7 221 | 5 391 |
| Net Assets Liabilities | 739 | 37 232 | 11 630 | 14 555 | 12 875 | -262 | -16 908 |
| Other Debtors | 431 | 29 552 | 18 674 | 4 372 | 481 | 1 078 | 1 367 |
| Property Plant Equipment | 1 840 | 2 407 | 2 595 | 7 350 | 7 169 | 6 593 | 3 736 |
| Cash Bank In Hand | 4 483 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 739 | ||||||
| Tangible Fixed Assets | 1 840 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 639 | ||||||
| Shareholder Funds | 739 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 077 | 3 528 | 3 271 | 3 103 | 3 949 | 4 448 | 5 998 |
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 485 | 879 | 1 060 | 1 711 | 2 287 | 1 402 |
| Average Number Employees During Period | 3 | 5 | 3 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 1 377 | ||||||
| Creditors | 4 515 | 37 933 | 26 426 | 29 453 | 22 919 | 26 485 | 32 060 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 442 | 1 175 | |||||
| Disposals Property Plant Equipment | 2 000 | 6 936 | |||||
| Fixed Assets | 1 840 | 2 407 | 2 595 | 7 350 | 7 169 | 6 593 | 3 736 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 394 | 623 | 651 | 576 | 290 | |
| Net Current Assets Liabilities | 399 | 34 825 | 9 035 | 7 205 | 5 706 | -6 855 | -20 644 |
| Other Creditors | 1 500 | 3 000 | 3 000 | 6 000 | 3 000 | 6 000 | 6 000 |
| Prepayments Accrued Income | 481 | 1 078 | |||||
| Property Plant Equipment Gross Cost | 2 000 | 2 892 | 3 474 | 8 410 | 8 880 | 8 880 | 5 138 |
| Taxation Social Security Payable | 160 | 13 287 | 15 290 | 20 350 | 13 559 | 14 879 | 18 227 |
| Total Additions Including From Business Combinations Property Plant Equipment | 892 | 582 | 6 936 | 470 | 3 194 | ||
| Total Assets Less Current Liabilities | 2 239 | 37 232 | 11 630 | 14 555 | 35 794 | -262 | -16 908 |
| Trade Creditors Trade Payables | 278 | 18 118 | 4 865 | 2 411 | 1 158 | 458 | |
| Trade Debtors Trade Receivables | 18 674 | 3 165 | 6 143 | 4 024 | |||
| Creditors Due After One Year | 1 500 | ||||||
| Creditors Due Within One Year | 4 515 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 160 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 16th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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