Proland Gmc Ltd is a private limited company situated at 749A Ormskirk Road, Wigan WN5 8AT. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Anthony C., appointed on 12 February 2018.
The company is categorised as "landscape service activities" (Standard Industrial Classification code: 81300).
The latest confirmation statement was filed on 2023-02-11 and the due date for the subsequent filing is 2024-02-25. What is more, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 749a Ormskirk Road |
Town | Wigan |
Post code | WN5 8AT |
Country of origin | United Kingdom |
Registration Number | 11200374 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Landscape service activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Anthony C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
Notified on | 12 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 18 744 | 19 054 | |||
Current Assets | 15 575 | 43 643 | 67 403 | 68 311 | 73 096 |
Debtors | 51 684 | 45 956 | |||
Net Assets Liabilities | 424 | 25 400 | 15 710 | 2 414 | 1 276 |
Other Debtors | 21 762 | 20 010 | |||
Property Plant Equipment | 69 821 | 95 172 | |||
Total Inventories | 3 300 | 3 300 | |||
Other | |||||
Description Principal Activities | 81 300 | ||||
Accrued Liabilities Deferred Income | 899 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 768 | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 34 145 | 31 065 | |||
Average Number Employees During Period | 4 | 5 | 6 | 5 | 6 |
Bank Borrowings Overdrafts | 51 604 | 41 949 | |||
Creditors | 68 368 | 49 235 | 66 166 | 44 136 | 91 122 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 541 | ||||
Disposals Property Plant Equipment | 45 729 | ||||
Finance Lease Liabilities Present Value Total | 11 885 | 81 211 | |||
Finished Goods Goods For Resale | 3 300 | 3 300 | |||
Fixed Assets | 50 430 | 47 359 | 81 821 | 101 172 | 96 609 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 461 | ||||
Intangible Assets | 12 000 | 6 000 | |||
Net Current Assets Liabilities | -44 216 | -2 752 | 18 532 | 24 175 | -18 026 |
Net Deferred Tax Liability Asset | 13 266 | 18 083 | |||
Other Creditors | 12 009 | 12 396 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 19 773 | 81 211 | |||
Prepayments Accrued Income | 5 688 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 577 | 2 840 | 5 687 | ||
Property Plant Equipment Gross Cost | 103 966 | 126 237 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 022 | 5 578 | 13 266 | 18 083 | 18 356 |
Taxation Social Security Payable | 11 887 | 4 040 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 68 000 | ||||
Total Assets Less Current Liabilities | 6 214 | 44 607 | 88 745 | 125 347 | 78 583 |
Trade Creditors Trade Payables | 19 415 | 8 490 | |||
Trade Debtors Trade Receivables | 24 234 | 25 946 | |||
Advances Credits Directors | 21 604 | 2 816 | 17 029 | ||
Advances Credits Made In Period Directors | 21 604 | 22 805 | |||
Advances Credits Repaid In Period Directors | 4 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 11, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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