Proficit Limited in Sheffield, S36 9QF

Description

Data updated on: 01-11-2023

Proficit started its operations in 2003 as a Private Limited Company under the ID 05000416. This particular business has been operating for twenty one years and it's currently active. The company's headquarters is situated in Sheffield at Meadow Croft Folly Lane. You can also find the firm utilizing the zip code of S36 9QF. It has been already sixteen years since Proficit Limited is no longer identified under the name Fenoughty & Sons. The firm's Standard Industrial Classification Code is 41201 which stands for Construction of commercial buildings. Proficit Ltd filed its latest accounts for the period that ended on 31st December 2022. The company's most recent confirmation statement was filed on 31st August 2023.

Matthew F. is the following company's single managing director, who was formally appointed twenty one years ago. Furthermore, the director's tasks are assisted with by a secretary - Amanda S., who joined this specific limited company on 2003-12-19.

Previous company's names
Proficit Limited 2008-04-19
Fenoughty & Sons Limited 2003-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 687 507	1 683 196

Balance Sheet
Cash Bank In Hand	18 401	7 370
Cash Bank On Hand		7 370	12 602	24 425	23 232	25 172	37 405
Current Assets	51 520	30 925	20 047	24 425
Debtors	33 119	23 555	7 445
Net Assets Liabilities		1 685 796	1 697 700	1 683 711	1 693 319	1 700 215	1 720 558
Net Assets Liabilities Including Pension Asset Liability	1 687 507	1 683 196
Other Debtors		23 555	7 445
Property Plant Equipment		6 426	17 752	13 314	9 986	8 098	6 075
Tangible Fixed Assets	8 567	6 426

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 526	-8 837
Shareholder Funds	1 687 507	1 683 196

Other Financial Data
Amount Specific Advance Or Credit Directors	32 638	23 106	7 446	8 087	20 008	37 177	46 221
Amount Specific Advance Or Credit Made In Period Directors				9 667	28 327	71
Amount Specific Advance Or Credit Repaid In Period Directors		9 532	15 660	25 200	40 248	17 240	9 044
Accumulated Depreciation Impairment Property Plant Equipment		25 827	17 274	21 712	25 040	26 928	28 951
Average Number Employees During Period			2	2	3	3	3
Creditors		1 435 062	1 420 000	1 362 944	1 336 194	1 315 902	1 296 960
Creditors Due After One Year	1 444 437	1 435 062
Creditors Due Within One Year	19 477	10 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 974
Disposals Property Plant Equipment			14 015
Finance Lease Liabilities Present Value Total		62	10 251	5 042	2 292
Fixed Assets	3 100 567	3 098 426	3 109 752	3 040 314	3 036 986	3 035 098	3 033 075
Increase From Depreciation Charge For Year Property Plant Equipment			2 421	4 438	3 328	1 888	2 023
Investments Fixed Assets	3 092 000	3 092 000	3 092 000	3 027 000	3 027 000	3 027 000	3 027 000
Net Current Assets Liabilities	32 043	20 237	7 948	6 341	-7 473	-18 981	-15 557
Number Shares Allotted		1
Other Creditors		1 435 000	1 420 000	1 357 902	1 333 902	1 315 902	1 296 960
Other Investments Other Than Loans		3 092 000	3 092 000	3 027 000	3 027 000	3 027 000	3 027 000
Other Reserves	1 692 032	1 692 032
Other Taxation Social Security Payable		1 372	-2 844	2 202	3 465	2 185	1 966
Par Value Share		1
Property Plant Equipment Gross Cost		32 253	35 026	35 026	35 026	35 026
Provisions For Liabilities Balance Sheet Subtotal		405
Provisions For Liabilities Charges	666	405
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	32 253
Tangible Fixed Assets Depreciation	23 686	25 827
Tangible Fixed Assets Depreciation Charged In Period		2 141
Total Additions Including From Business Combinations Property Plant Equipment			16 788
Total Assets Less Current Liabilities	3 132 610	3 121 263	3 117 700	3 046 655	3 029 513	3 016 117	3 017 518
Trade Creditors Trade Payables			1	-2	1	-1	2
Advances Credits Directors	32 638	23 106
Advances Credits Repaid In Period Directors	4 494

Company staff

Amanda S.

Role: Secretary

Appointed: 19 December 2003

Latest update: 4 March 2024

Matthew F.

Role: Director

Appointed: 19 December 2003

Latest update: 4 March 2024

People with significant control

Matthew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Proficit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Matthew F.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Matthew F.

Accounts Documents

Company filings

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