Probuild Building Services Limited
11 High Street Ruddington NG11 6DT Nottingham
Number: 07008068
Incorporation date: 2009-09-03
Dissolution date: 2021-10-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Probuild Building Services started its operations in 2009 as a Private Limited Company under the ID 07008068. This company's office was situated in Nottingham at 11 High Street. This Probuild Building Services Ltd company had been in this business for at least twelve years.
Gary P. was the firm's director, appointed on 2009-09-03.
Gary P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-09-30 | 2017-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 100 | 2 258 | 1 940 | 1 493 | -2 033 | ||
| Balance Sheet | |||||||
| Current Assets | 24 951 | 17 132 | 24 879 | 21 898 | 54 647 | 61 510 | 72 670 |
| Debtors | 24 951 | 15 520 | 17 069 | 15 921 | 24 380 | 5 301 | 10 820 |
| Net Assets Liabilities | -47 332 | -79 168 | |||||
| Property Plant Equipment | 697 | 464 | 2 079 | ||||
| Total Inventories | 2 000 | 2 000 | |||||
| Cash Bank In Hand | 1 612 | ||||||
| Intangible Fixed Assets | 6 833 | 4 833 | 2 833 | 833 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 100 | 2 258 | 1 940 | 1 493 | -2 033 | ||
| Other Debtors | 536 | ||||||
| Stocks Inventory | 7 212 | 17 069 | 22 000 | ||||
| Tangible Fixed Assets | 6 618 | 3 828 | 728 | 697 | 697 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 4 099 | 2 257 | -318 | -447 | -3 527 | ||
| Shareholder Funds | 4 100 | 2 258 | 1 940 | 1 493 | -2 033 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 879 | 4 251 | 4 251 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 139 | 1 615 | |||||
| Creditors | -40 479 | -63 104 | |||||
| Fixed Assets | 13 451 | 8 661 | 3 562 | 1 530 | 697 | 464 | 2 079 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | ||||||
| Net Current Assets Liabilities | -7 029 | -3 968 | 432 | 3 255 | -2 591 | 21 031 | 9 566 |
| Property Plant Equipment Gross Cost | 4 577 | 4 716 | 6 331 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -93 | -416 | |||||
| Number Own Shares Purchased | 1 | 1 | |||||
| Accruals Deferred Income | 2 275 | 3 475 | 4 675 | ||||
| Administrative Expenses | -13 981 | -16 671 | |||||
| Cost Sales | -66 860 | -152 190 | |||||
| Creditors Due After One Year | 2 322 | 2 435 | |||||
| Creditors Due Within One Year | 31 980 | 21 100 | -24 448 | -18 643 | -57 238 | ||
| Gross Profit Loss | 24 741 | 46 370 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 167 | 5 167 | 7 167 | 9 167 | 10 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 833 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | |||||
| Operating Profit Loss | 10 761 | 29 699 | |||||
| Other Creditors After One Year | 5 073 | 13 473 | 8 474 | ||||
| Other Interest Receivable Similar Income | 10 | 11 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 808 | 55 | |||||
| Profit Loss For Period | -318 | -447 | |||||
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 10 771 | 29 710 | |||||
| Profit Loss On Ordinary Activities Before Tax | -318 | 18 393 | |||||
| Provisions For Liabilities Charges | -161 | -139 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 369 | 653 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 554 | 10 554 | 3 924 | 4 577 | 4 577 | ||
| Tangible Fixed Assets Depreciation | 3 936 | 6 727 | 3 195 | 3 879 | 3 879 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 790 | 554 | 684 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -4 086 | ||||||
| Tangible Fixed Assets Disposals | -7 000 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | -3 679 | ||||||
| Total Assets Less Current Liabilities | 6 422 | 4 693 | 2 053 | 3 131 | |||
| Total Dividend Payment | 15 000 | ||||||
| Turnover Gross Operating Revenue | 91 601 | 198 560 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | |||||
Role: Director
Appointed: 03 September 2009
Latest update: 19 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 17 September 2021 |
| Confirmation statement last made up date | 03 September 2020 |
| Annual Accounts 29 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 29 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 24/12/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24/12/2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 31/12/2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31/12/2013 |
| Annual Accounts 15/12/2014 | |
| Date Approval Accounts | 15/12/2014 |
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