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Proweave Drylining Limited ROMFORD

Proweave Drylining started in year 2010 as Private Limited Company with registration number 07265901. The Proweave Drylining company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Romford at Orbital House. Postal code: RM1 3PJ.

Currently there are 2 directors in the the company, namely Mark P. and Michael W.. In addition one secretary - Samantha B. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Proweave Drylining Limited Address / Contact

Office Address Orbital House
Office Address2 20 Eastern Road
Town Romford
Post code RM1 3PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07265901
Date of Incorporation Wed, 26th May 2010
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (74 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Samantha B.

Position: Secretary

Appointed: 08 March 2024

Mark P.

Position: Director

Appointed: 26 May 2010

Michael W.

Position: Director

Appointed: 26 May 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Mark P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth80 30165 773217 899       
Balance Sheet
Cash Bank On Hand  347 021185 00286 35171 82047 052113 23965 13610 048
Current Assets279 421143 486585 345294 744128 871269 007157 189525 501447 683370 185
Debtors164 53272 807238 324109 74242 520197 187110 137412 262382 547360 137
Net Assets Liabilities  217 899116 43336 7019971 0828361 79613 103
Other Debtors  3 117 22 96468 001110 137343 094313 379 
Property Plant Equipment  31 22333 85827 20021 70917 30242 28331 05528 776
Cash Bank In Hand114 88970 679347 021       
Tangible Fixed Assets40038 91631 223       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve80 29965 771217 897       
Shareholder Funds80 30165 773217 899       
Other
Accrued Liabilities Deferred Income        47 70757 010
Accumulated Depreciation Impairment Property Plant Equipment  20 35627 97134 89640 38744 79430 62428 87736 806
Administrative Expenses       97 203122 227 
Average Number Employees During Period     33333
Bank Borrowings Overdrafts       297 500227 500157 500
Corporation Tax Payable  99 99948 53125 45272 30585 459116 572123 41285 796
Corporation Tax Recoverable       69 16869 16869 168
Cost Sales       2 039 904981 264 
Creditors  392 424205 736114 746286 028170 122297 500227 500157 500
Current Tax For Period      38 0198 68945 66838 988
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      -4041 097-1 914481
Dividends Paid       41 000188 000 
Gross Profit Loss       145 197355 648 
Increase From Depreciation Charge For Year Property Plant Equipment   7 6156 9255 4914 4074 68811 3317 929
Interest Payable Similar Charges Finance Costs       6135 804 
Net Current Assets Liabilities79 90162 589192 92189 00814 125-17 021-12 933260 437200 711144 778
Operating Profit Loss       47 994233 421 
Other Creditors   68 11761 66991 01658 08954 40949 042 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       18 85813 078 
Other Disposals Property Plant Equipment       23 99529 767 
Other Interest Receivable Similar Income Finance Income       3 1595 097 
Other Taxation Social Security Payable  170 43767 34527 62567 93522 39121 598 7 476
Prepayments Accrued Income        114 43674 510
Profit Loss       40 754188 960 
Profit Loss On Ordinary Activities Before Tax       50 540232 714 
Property Plant Equipment Gross Cost  51 57961 82962 09662 09662 09672 90759 93265 582
Provisions For Liabilities Balance Sheet Subtotal  6 2456 4334 6243 6913 2874 3842 4702 951
Taxation Including Deferred Taxation Balance Sheet Subtotal  6 2456 433  3 2874 3842 4702 951
Tax Tax Credit On Profit Or Loss On Ordinary Activities      37 6159 78643 75439 469
Total Additions Including From Business Combinations Property Plant Equipment   10 250267  34 80616 7925 650
Total Assets Less Current Liabilities80 301101 505224 144122 86641 3254 6884 369302 720231 766173 554
Trade Creditors Trade Payables  6 23721 743 54 7724 18319 9854 5183 135
Trade Debtors Trade Receivables  235 207109 74219 556129 186    
Turnover Revenue       2 185 1011 336 912 
Amount Due From To Related Party 88272       
Creditors Due After One Year 27 949        
Creditors Due Within One Year199 52080 897392 424       
Number Shares Allotted 22       
Par Value Share 11       
Provisions For Liabilities Charges 7 7836 245       
Share Capital Allotted Called Up Paid222       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 12th, December 2023 		Free Download (10 pages)

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