Promarco Promotions Limited in Platts Road STOURBRIDGE

Promarco Promotions Limited STOURBRIDGE

Promarco Promotions started in year 2002 as Private Limited Company with registration number 04360593. The Promarco Promotions company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Stourbridge at Platinum House. Postal code: DY8 4YR.

There is a single director in the firm at the moment - David B., appointed on 25 January 2002. In addition, a secretary was appointed - Michael H., appointed on 1 July 2005. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DY2 9PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1069944 . It is located at Itan House, Saltwells Road, Dudley with a total of 2 cars.

Promarco Promotions Limited Address / Contact

Office Address	Platinum House
Office Address2	Platts Road
Town	Stourbridge
Post code	DY8 4YR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04360593
Date of Incorporation	Fri, 25th Jan 2002
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Michael H.

Position: Secretary

Appointed: 01 July 2005

David B.

Position: Director

Appointed: 25 January 2002

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is David B. The abovementioned PSC and has 75,01-100% shares.

David B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	121 919	100 397	33 557	35 452	36 301

Balance Sheet
Cash Bank In Hand	155 181	26 837	6 537	11 342	7 943
Cash Bank On Hand					7 943	53	1 257	9 267	24 077	16 051	24 933	32 573
Current Assets	193 320	75 941	23 654	45 614	37 308	29 089	9 569	29 363	47 280	45 443	39 960	55 005
Debtors	38 139	49 104	17 117	34 272	29 365	29 036	8 312	20 096	23 203	29 392	15 027	22 432
Net Assets Liabilities					36 301	16 133	7 206	25 064	38 771	20 402	9 784	37 608
Net Assets Liabilities Including Pension Asset Liability	121 919	100 397	33 557	35 452	36 301
Other Debtors					2 847	507	5 120	11 937	11 217	10 048	5 598	13 501
Property Plant Equipment					33 915	28 061	15 938	22 714	15 599	25 181	23 372	36 116
Tangible Fixed Assets	48 532	58 036	35 456	27 654	33 915

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	121 917	100 395	33 555	35 450	36 299
Shareholder Funds	121 919	100 397	33 557	35 452	36 301

Other
Accumulated Depreciation Impairment Property Plant Equipment					64 943	74 297	61 920	66 544	48 243	56 637	55 242	62 863
Average Number Employees During Period						5	5	5	5	5	5	5
Bank Borrowings Overdrafts						13 805				40 000	36 000	28 000
Creditors					14 107	14 225	6 663	5 126	2 972	41 223	36 632	36 949
Creditors Due After One Year	8 700	9 494	9 294	15 516	14 107
Creditors Due Within One Year	111 233	24 086	16 259	22 300	20 815
Debtors Due After One Year			-818
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 689	2 948	23 500		9 185	4 419
Disposals Property Plant Equipment							24 500	5 100	32 250		12 829	5 100
Increase From Depreciation Charge For Year Property Plant Equipment						9 354	5 312	7 572	5 199	8 394	7 790	12 040
Net Current Assets Liabilities	82 087	51 855	7 395	23 314	16 493	2 297	-2 069	7 476	26 144	36 444	23 044	38 441
Number Shares Allotted		2	2	2	2
Other Creditors					14 107	14 225	6 663	5 126	2 972	1 223	632	8 949
Other Taxation Social Security Payable					16 357	9 490	6 643	7 823	9 129	5 202	6 987	10 662
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					98 858	102 358	77 858	89 258	63 842	81 818	78 614	98 979
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		33 746	9 929	1 416	20 800
Tangible Fixed Assets Cost Or Valuation	89 460	114 506	82 392	83 808	98 858
Tangible Fixed Assets Depreciation	40 928	56 470	46 936	56 154	64 943
Tangible Fixed Assets Depreciation Charged In Period		19 348	11 818	9 218	11 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 806	21 352		2 516
Tangible Fixed Assets Disposals		8 700	42 043		5 750
Total Additions Including From Business Combinations Property Plant Equipment						3 500		16 500	6 834	17 976	9 625	25 465
Total Assets Less Current Liabilities	130 619	109 891	42 851	50 968	50 408	30 358	13 869	30 190	41 743	61 625	46 416	74 557
Trade Creditors Trade Payables					2 281	278	2 486	11 507	9 316	981	950	1 392
Trade Debtors Trade Receivables					26 518	28 529	3 192	8 159	11 986	19 344	9 429	8 931

Transport Operator Data

Itan House
Address	Saltwells Road
City	Dudley
Post code	DY2 9PE
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 23rd, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 21st, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 20th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 20th, September 2019	accounts	Free Download (8 pages)
AD01	Change of registered address from Itan House Saltwells Road Dudley West Midlands DY2 9PE on 2018/11/20 to Platinum House Platts Road Stourbridge DY8 4YR filed on: 20th, November 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, July 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 22nd, September 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/01/25 filed on: 30th, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 15th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/01/25 filed on: 27th, February 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/27	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 26th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/01/25 filed on: 25th, February 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 19th, September 2013	accounts	Free Download (13 pages)
AR01	Annual return with complete list of members, drawn up to 2013/01/25 filed on: 28th, January 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 24th, July 2012	accounts	Free Download (6 pages)
CH01	On 2012/01/25 director's details were changed filed on: 1st, February 2012	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2012/01/25 filed on: 1st, February 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 22nd, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/01/25 filed on: 28th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 22nd, September 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2010/01/25 filed on: 15th, March 2010	annual return	Free Download (4 pages)
CH01	On 2010/01/01 director's details were changed filed on: 15th, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 26th, October 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/03/18 with complete member list filed on: 18th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 24th, October 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/10/23 with complete member list filed on: 23rd, October 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/01/25 with complete member list filed on: 25th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/25 with complete member list filed on: 25th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 17th, May 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 17th, May 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 4th, October 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 4th, October 2006	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2006/03/28 with complete member list filed on: 28th, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/03/28 with complete member list filed on: 28th, March 2006	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2006/01/12 with complete member list filed on: 12th, January 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/01/12 with complete member list filed on: 12th, January 2006	annual return	Free Download (7 pages)
288a	On 2006/01/12 New secretary appointed filed on: 12th, January 2006	officers	Free Download (2 pages)
288a	On 2006/01/12 New secretary appointed filed on: 12th, January 2006	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 2nd, August 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 2nd, August 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2004/01/19 with complete member list filed on: 19th, January 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/01/19 with complete member list filed on: 19th, January 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 21st, November 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 21st, November 2003	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/01/03 to 31/12/02 filed on: 11th, November 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/03 to 31/12/02 filed on: 11th, November 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/02/24 with complete member list filed on: 24th, February 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/02/24 with complete member list filed on: 24th, February 2003	annual return	Free Download (7 pages)
NEWINC	Company registration filed on: 25th, January 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 25th, January 2002	incorporation	Free Download (16 pages)