Founded in 1961, Proops Brothers, classified under reg no. 00697444 is an active company. Currently registered at Victoria Works LE8 8AW, Fleckney the company has been in the business for sixty three years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Lynne B., appointed on 3 May 2016. There are currently no secretaries appointed. 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 | Victoria Works |
Office Address2 | 24 Saddington Road |
Town | Fleckney |
Post code | LE8 8AW |
Country of origin | United Kingdom |
Registration Number | 00697444 |
Date of Incorporation | Wed, 5th Jul 1961 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st October |
Company age | 63 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Linic Holdings Limited from Leicester, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linic Holdings Limited
Victoria Works 24 Saddington Road, Fleckney, Leicester, LE8 8AW, England
Legal authority | Uk Companies Act |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Uk Companies House |
Registration number | 03180252 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 593 | 43 553 | 44 664 | 62 358 | 68 345 | 9 357 | 1 100 |
Current Assets | 1 014 007 | 1 027 526 | 1 074 111 | 1 093 694 | 528 744 | 545 557 | 506 599 |
Debtors | 817 005 | 762 393 | 805 952 | 818 276 | 287 339 | 315 750 | 281 131 |
Net Assets Liabilities | 456 849 | 465 663 | 472 380 | 475 031 | 485 353 | 488 249 | 437 742 |
Other Debtors | 205 | ||||||
Property Plant Equipment | 4 073 | 3 464 | 2 944 | 3 209 | 3 071 | 2 584 | 2 197 |
Total Inventories | 184 409 | 221 580 | 223 495 | 213 060 | 173 060 | 220 450 | 224 368 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 300 | 41 909 | 42 429 | 8 556 | 6 152 | 3 853 | 4 240 |
Amounts Owed By Group Undertakings Participating Interests | 809 777 | 753 589 | 796 743 | 801 931 | 278 636 | 309 935 | 275 493 |
Amounts Owed To Group Undertakings Participating Interests | 502 411 | 528 521 | 558 387 | 580 641 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 10 744 | ||||||
Corporation Tax Payable | 2 358 | 2 233 | 1 674 | 572 | 2 448 | 205 | |
Creditors | 560 417 | 564 668 | 604 116 | 621 263 | 45 878 | 59 402 | 71 054 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 598 | 2 999 | 2 786 | ||||
Disposals Property Plant Equipment | 34 598 | 2 999 | 2 786 | ||||
Finished Goods | 184 409 | 221 580 | 223 495 | 213 060 | 173 060 | 220 450 | 224 368 |
Fixed Assets | 4 073 | 3 464 | 2 944 | 3 209 | 3 071 | 2 584 | 2 197 |
Increase From Depreciation Charge For Year Property Plant Equipment | 609 | 520 | 725 | 595 | 487 | 387 | |
Net Current Assets Liabilities | 453 590 | 462 858 | 469 995 | 472 431 | 482 866 | 486 155 | 435 545 |
Other Creditors | 17 975 | 18 603 | 20 019 | 18 359 | 16 604 | 14 097 | 23 398 |
Other Taxation Social Security Payable | 27 686 | 16 985 | 21 505 | 12 914 | 18 822 | 23 253 | 30 245 |
Property Plant Equipment Gross Cost | 45 373 | 45 373 | 11 765 | 9 223 | 6 437 | 6 437 | |
Provisions For Liabilities Balance Sheet Subtotal | 814 | 659 | 559 | 609 | 584 | 490 | |
Total Additions Including From Business Combinations Property Plant Equipment | 990 | 457 | |||||
Total Assets Less Current Liabilities | 457 663 | 466 322 | 472 939 | 475 640 | 485 937 | 488 739 | 437 742 |
Trade Creditors Trade Payables | 9 987 | -1 674 | 2 531 | 8 777 | 8 004 | 21 847 | 6 667 |
Trade Debtors Trade Receivables | 7 228 | 8 804 | 9 209 | 16 345 | 8 703 | 5 815 | 5 433 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 8th, June 2023 |
accounts | Free Download (10 pages) |
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