Proquant Estimating started in year 2012 as Private Limited Company with registration number 08246442. The Proquant Estimating company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Macclesfield at Beechwood House Alder Court. Postal code: SK10 2XG.
At present there are 5 directors in the the firm, namely Grant L., Justin W. and Matthew B. and others. In addition one secretary - Donald C. - is with the company. As of 14 May 2024, there was 1 ex director - Phillip R.. There were no ex secretaries.
Office Address | Beechwood House Alder Court |
Office Address2 | Tytherington Business Park |
Town | Macclesfield |
Post code | SK10 2XG |
Country of origin | United Kingdom |
Registration Number | 08246442 |
Date of Incorporation | Tue, 9th Oct 2012 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Oliver W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Grant L. This PSC owns 25-50% shares. Then there is Donald C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Oliver W.
Notified on | 9 October 2016 |
Nature of control: |
25-50% shares |
Grant L.
Notified on | 9 October 2016 |
Nature of control: |
25-50% shares |
Donald C.
Notified on | 9 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 17 343 | 39 906 | 49 792 | 75 198 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 357 | 45 752 | 87 913 | 80 529 | ||||||
Cash Bank On Hand | 80 529 | 185 041 | 207 008 | 262 281 | 302 371 | 323 670 | 502 239 | |||
Current Assets | 63 107 | 94 213 | 147 889 | 163 292 | 253 294 | 259 536 | 344 441 | 361 872 | 399 471 | 621 083 |
Debtors | 46 750 | 48 461 | 59 976 | 82 763 | 68 253 | 52 528 | 82 160 | 59 501 | 75 801 | 118 844 |
Net Assets Liabilities | 75 198 | 125 927 | 141 386 | 197 834 | 205 725 | 236 498 | 381 172 | |||
Net Assets Liabilities Including Pension Asset Liability | 17 343 | 39 906 | 49 792 | 75 198 | ||||||
Other Debtors | 3 233 | 3 501 | 15 140 | 20 102 | 22 727 | 22 426 | 21 548 | |||
Property Plant Equipment | 6 103 | 7 469 | 9 535 | 13 944 | 16 624 | 16 390 | 14 665 | |||
Tangible Fixed Assets | 8 291 | 8 061 | 6 473 | 6 103 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 991 | 37 554 | 47 440 | 72 846 | ||||||
Shareholder Funds | 17 343 | 39 906 | 49 792 | 75 198 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 546 | 17 141 | 22 129 | 26 305 | 32 224 | 39 704 | 48 950 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 198 | 393 | 837 | 509 | -44 | -328 | ||||
Average Number Employees During Period | 16 | 15 | 16 | 16 | 20 | 22 | ||||
Creditors | 92 976 | 133 417 | 125 873 | 157 902 | 169 613 | 176 249 | 251 790 | |||
Creditors Due Within One Year | 52 397 | 60 756 | 103 275 | 92 976 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 595 | 4 988 | 4 176 | 5 919 | 7 480 | 9 246 | ||||
Net Current Assets Liabilities | 10 710 | 33 457 | 44 614 | 70 316 | 119 877 | 133 663 | 186 539 | 192 259 | 223 222 | 369 293 |
Number Shares Allotted | 20 | |||||||||
Other Creditors | 3 681 | 38 186 | 47 200 | 60 593 | 74 489 | 61 369 | 84 608 | |||
Other Taxation Social Security Payable | 88 316 | 95 231 | 78 673 | 97 309 | 95 124 | 114 880 | 167 182 | |||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 19 649 | 24 610 | 31 664 | 40 249 | 48 848 | 56 094 | 63 615 | |||
Provisions | 1 221 | 1 419 | 1 812 | 2 649 | 3 158 | 3 114 | 2 786 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 221 | 1 419 | 1 812 | 2 649 | 3 158 | 3 114 | 2 786 | |||
Provisions For Liabilities Charges | 1 658 | 1 612 | 1 295 | 1 221 | ||||||
Share Capital Allotted Called Up Paid | 20 | 20 | ||||||||
Share Capital Authorised | 100 | 100 | 100 | |||||||
Share Premium Account | 2 252 | 2 252 | 2 252 | 2 252 | ||||||
Tangible Fixed Assets Additions | 3 297 | 2 764 | 3 338 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 250 | 13 547 | 16 311 | 19 649 | ||||||
Tangible Fixed Assets Depreciation | 1 959 | 5 486 | 9 838 | 13 546 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 527 | 4 352 | 3 708 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 961 | 7 054 | 8 585 | 8 599 | 7 246 | 7 521 | ||||
Total Assets Less Current Liabilities | 19 001 | 41 518 | 51 087 | 76 419 | 127 346 | 143 198 | 200 483 | 208 883 | 239 612 | 383 958 |
Trade Creditors Trade Payables | 979 | |||||||||
Trade Debtors Trade Receivables | 79 530 | 64 752 | 37 388 | 62 058 | 36 774 | 53 375 | 97 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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