Prostrip started in year 1993 as Private Limited Company with registration number 02854683. The Prostrip company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Daleside Road at Prostrip Ltd. Postal code: NG2 4DS.
The company has one director. Timothy B., appointed on 17 September 1993. There are currently no secretaries appointed. At present 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.
This company operates within the NG2 4DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0226664 . It is located at Pro Strip, Trent Lane, Nottingham with a total of 2 cars.
| Office Address | Prostrip Ltd |
| Office Address2 | Trent Lane |
| Town | Daleside Road |
| Post code | NG2 4DS |
| Country of origin | United Kingdom |
| Registration Number | 02854683 |
| Date of Incorporation | Fri, 17th Sep 1993 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 31 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 17 September 1993
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats identified, there is Timothy B. This PSC and has 25-50% shares. The second one in the PSC register is Multistrip (Uk) Limited that put Newark, United Kingdom as the address. This PSC has a legal form of "a ltd", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Then there is Multistrip (Uk) Limited, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a ltd", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Timothy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Multistrip (Uk) Limited
Manor Cottage Low Road, Besthorpe, Newark, Nottingham, NG27 7HJ, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08531204 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Multistrip (Uk) Limited
Manor Cottage Low Road, Besthorpe, Newark, Nottingham, NG27 7HJ, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08531204 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Timothy B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 093 | 123 416 | 127 826 | 257 653 | 452 459 | 507 629 | 781 349 |
| Current Assets | 477 803 | 479 627 | 546 063 | 881 560 | 1 035 752 | 1 181 743 | 1 375 174 |
| Debtors | 392 510 | 352 711 | 414 737 | 620 407 | 579 793 | 670 614 | 590 325 |
| Net Assets Liabilities | 477 533 | 583 963 | 680 464 | 968 597 | 1 149 179 | 1 334 869 | 1 507 159 |
| Property Plant Equipment | 79 300 | 103 389 | 137 392 | 100 091 | 106 383 | 138 848 | 104 538 |
| Total Inventories | 3 200 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 092 | 254 993 | 296 566 | 342 291 | 388 864 | 366 137 | 431 181 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 865 | 95 203 | 30 734 | ||||
| Administrative Expenses | 219 117 | 219 986 | 219 840 | ||||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 5 | 5 |
| Comprehensive Income Expense | 152 906 | 206 430 | |||||
| Creditors | 121 583 | 164 713 | 179 026 | 2 163 | 177 145 | 41 667 | 31 555 |
| Deferred Tax Liabilities | 13 882 | 19 190 | |||||
| Depreciation Expense Property Plant Equipment | 33 532 | 37 901 | 51 722 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 149 | ||||||
| Disposals Property Plant Equipment | 19 629 | ||||||
| Dividends Paid | 16 500 | 100 000 | |||||
| Fixed Assets | 149 300 | 293 384 | 341 544 | 304 243 | 310 535 | 367 188 | 332 878 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 875 | 3 175 | 3 175 | ||||
| Gross Profit Loss | 412 832 | 467 122 | 466 429 | ||||
| Income Expense Recognised Directly In Equity | -16 500 | -100 000 | |||||
| Income From Other Fixed Asset Investments | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 901 | 51 722 | 45 725 | 46 573 | 62 738 | 65 044 | |
| Interest Payable Similar Charges Finance Costs | 2 205 | 1 308 | 1 362 | ||||
| Investments | 70 000 | 189 995 | 204 152 | ||||
| Investments Fixed Assets | 70 000 | 189 995 | 204 152 | 204 152 | 204 152 | 228 340 | 228 340 |
| Net Current Assets Liabilities | 356 220 | 314 914 | 367 037 | 685 229 | 858 607 | 1 034 126 | 1 225 530 |
| Net Deferred Tax Liability Asset | 13 882 | 19 190 | |||||
| Operating Profit Loss | 193 715 | 247 136 | 246 589 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 85 465 | ||||||
| Other Disposals Property Plant Equipment | 85 465 | ||||||
| Other Investments Other Than Loans | 204 152 | 204 152 | 204 152 | 228 340 | 228 340 | ||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 152 906 | 206 430 | 198 501 | ||||
| Profit Loss On Ordinary Activities Before Tax | 191 510 | 255 828 | 245 227 | ||||
| Property Plant Equipment Gross Cost | 296 392 | 358 382 | 433 958 | 442 382 | 495 247 | 504 985 | 535 719 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 882 | 19 190 | 25 732 | 18 712 | 19 963 | 24 778 | 19 694 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 604 | 49 398 | 46 726 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 424 | ||||||
| Total Assets Less Current Liabilities | 505 520 | 608 298 | 708 581 | 989 472 | 1 169 142 | 1 401 314 | 1 558 408 |
| Advances Credits Directors | 3 524 | 570 | 38 010 | ||||
| Advances Credits Made In Period Directors | 32 954 | ||||||
| Advances Credits Repaid In Period Directors | 30 000 | ||||||
| Pro Strip | |
|---|---|
| Address | Trent Lane |
| City | Nottingham |
| Post code | NG2 4DS |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2021 filed on: 30th, September 2022 |
accounts | Free Download (11 pages) |
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