Founded in 2004, Prolicht Uk, classified under reg no. 05203206 is an active company. Currently registered at 95 Greenways Business Centre CM19 5QE, Harlow the company has been in the business for twenty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 22nd December 2004 Prolicht Uk Limited is no longer carrying the name Prolicht (UK).
The company has 2 directors, namely Terry S., Marco W.. Of them, Marco W. has been with the company the longest, being appointed on 16 January 2015 and Terry S. has been with the company for the least time - from 19 January 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 95 Greenways Business Centre |
Office Address2 | Harlow Business Park |
Town | Harlow |
Post code | CM19 5QE |
Country of origin | United Kingdom |
Registration Number | 05203206 |
Date of Incorporation | Wed, 11th Aug 2004 |
Industry | Electrical installation |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Martin S. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Uwe S. This PSC has significiant influence or control over the company,.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Uwe S.
Notified on | 6 April 2016 |
Ceased on | 20 March 2018 |
Nature of control: |
significiant influence or control |
Prolicht (UK) | December 22, 2004 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 472 | 60 146 | 77 684 | 4 313 | 50 026 | 12 576 |
Current Assets | 384 040 | 351 403 | 424 529 | 249 292 | 448 746 | 982 833 |
Debtors | 320 612 | 262 082 | 324 396 | 181 053 | 214 266 | 560 891 |
Other Debtors | 19 491 | 32 221 | 13 166 | 8 922 | 15 829 | 14 963 |
Property Plant Equipment | 8 406 | 4 072 | 3 053 | 4 203 | 4 724 | 3 648 |
Total Inventories | 18 956 | 29 175 | 22 449 | 63 926 | 184 454 | 409 366 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 345 | 88 679 | 89 698 | 91 074 | 93 048 | 95 182 |
Average Number Employees During Period | 7 | 6 | 6 | 7 | 6 | 6 |
Creditors | 143 250 | 103 713 | 120 187 | 87 945 | 303 568 | 807 330 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 334 | 1 019 | 1 376 | 1 974 | 2 134 | |
Net Current Assets Liabilities | 240 790 | 247 690 | 304 342 | 161 347 | 145 178 | 175 503 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | |
Other Creditors | 10 697 | 8 525 | 15 352 | 11 652 | 61 403 | 426 514 |
Other Taxation Social Security Payable | 41 105 | 24 751 | 26 381 | 19 493 | 8 471 | 122 013 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 2 566 | 55 633 | -103 845 | -15 648 | ||
Property Plant Equipment Gross Cost | 92 751 | 92 751 | 92 751 | 95 277 | 97 772 | 98 830 |
Total Assets Less Current Liabilities | 249 196 | 251 762 | 307 395 | 165 550 | 149 902 | 179 151 |
Trade Creditors Trade Payables | 91 448 | 70 437 | 78 454 | 56 800 | 233 694 | 258 803 |
Trade Debtors Trade Receivables | 301 121 | 229 861 | 311 230 | 172 131 | 198 437 | 545 928 |
Dividends Paid | 38 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 526 | 2 495 | 1 058 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 20th, June 2023 |
accounts | Free Download (10 pages) |
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