Chris Proudlock Limited in Norwich, NR1 1BY

Description

Data updated on: 01-09-2017

This enterprise named Chris Proudlock was registered on 1995-07-18 as a private limited company. This enterprise registered office was registered in Norwich on 5th Floor The Union Building, 51-59 Rose Lane. The address area code is NR1 1BY. The company registration number for Chris Proudlock Limited was 03081239. Chris Proudlock Limited had been active for 22 years up until dissolution date on 2017-07-12.

As for this limited company, many of director's responsibilities had been carried out by Christine P. and Christopher P.. As for these two managers, Christine P. had managed the limited company the longest, having been a part of officers' team for 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 170 438	2 342 038	2 732 902	3 562 778	4 057 088

Balance Sheet
Cash Bank In Hand	419 228	483 260	720 602	364 763	868 129
Current Assets	1 922 829	2 234 161	2 778 661	3 518 502	3 270 352
Debtors	992 831	1 050 428	1 311 959	1 893 483	1 099 480
Net Assets Liabilities Including Pension Asset Liability	2 170 438	2 342 038	2 732 902	3 562 778	4 057 088
Stocks Inventory	510 770	700 473	746 100	1 260 256	1 302 743
Tangible Fixed Assets	678 855	669 255	734 381	1 141 134	1 230 350

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	2 131 144	2 302 744	2 626 608	3 031 484	3 425 794
Shareholder Funds	2 170 438	2 342 038	2 732 902	3 562 778	4 057 088

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	421 793	552 944
Fixed Assets	678 855	669 255	734 381	1 141 134	1 230 350
Net Current Assets Liabilities	1 501 036	1 681 217	2 006 193	2 427 537	2 830 612
Provisions For Liabilities Charges	9 453	8 434	7 672	5 893	3 874
Revaluation Reserve	37 294	37 294	104 294	529 294	629 294
Tangible Fixed Assets Additions		13 461	15 216	3 634	13 055
Tangible Fixed Assets Cost Or Valuation	771 208	762 256	844 472	1 240 494	1 277 981
Tangible Fixed Assets Depreciation	92 353	93 001	110 091	99 360	47 631
Tangible Fixed Assets Depreciation Charge For Period		19 127
Tangible Fixed Assets Depreciation Disposals		-18 479
Tangible Fixed Assets Disposals		-22 413		32 612	75 568
Total Assets Less Current Liabilities	2 179 891	2 350 472	2 740 574	3 568 671	4 060 962
Creditors Due Within One Year		552 944	772 468	1 090 965	439 740
Intangible Fixed Assets Aggregate Amortisation Impairment			13 500	13 500	13 500
Intangible Fixed Assets Cost Or Valuation			13 500	13 500	13 500
Number Shares Allotted			1 950	1 950	1 950
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 950	1 950	1 950	1 950
Tangible Fixed Assets Depreciation Charged In Period			17 090	14 674	7 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 405	59 304
Tangible Fixed Assets Increase Decrease From Revaluations			67 000	425 000	100 000

Company staff

Christine P.

Role: Director

Appointed: 18 July 1995

Latest update: 7 October 2023

Christine P.

Role: Secretary

Appointed: 18 July 1995

Latest update: 7 October 2023

Christopher P.

Role: Director

Appointed: 18 July 1995

Latest update: 7 October 2023

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Confirmation statement next due date	01 August 2018
Return last made up date	18 July 2015

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 August 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Hampshire County Council	1	£ 1 230.00
2013-04-16	3400127808		£ 1 230.00	Payments To Main Contractor
2012	Hampshire County Council	4	£ 13 727.21
2012-01-31	2208107896		£ 7 197.20	Alterations Under £10,000
2012-10-10	3400123704		£ 2 971.90	Equip.<ú6000 Assoc With School Access Initiative
2012-10-10	3400123703		£ 2 385.00	Equip.<ú6000 Assoc With School Access Initiative
2011	Hampshire County Council	7	£ 53 515.59
2011-09-21	3400113085		£ 29 200.00	Payments To Main Contractor
2011-09-21	3400113085		£ 15 000.00	Major Building Repairs
2011-11-24	3400114932		£ 3 690.00	Payments To Main Contractor
2010	Hampshire County Council	8	£ 92 917.66
2010-04-14	3400094462		£ 30 000.00	General Maintenance
2010-05-26	3400096475		£ 16 406.73	Major Roof Repairs
2010-09-23	3400102056		£ 15 259.99	Other Wrk Chargeable To Scheme

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Hampshire County Council

£ 1 230.00

2013-04-16

3400127808

£ 1 230.00

Payments To Main Contractor

2012

Hampshire County Council

£ 13 727.21

2012-01-31

2208107896

£ 7 197.20

Alterations Under £10,000

2012-10-10

3400123704

£ 2 971.90

Equip.<ú6000 Assoc With School Access Initiative

2012-10-10

3400123703

£ 2 385.00

Equip.<ú6000 Assoc With School Access Initiative

2011

Hampshire County Council

£ 53 515.59

2011-09-21

3400113085

£ 29 200.00

Payments To Main Contractor

2011-09-21

3400113085

£ 15 000.00

Major Building Repairs

2011-11-24

3400114932

£ 3 690.00

Payments To Main Contractor

2010

Hampshire County Council

£ 92 917.66

2010-04-14

3400094462

£ 30 000.00

General Maintenance

2010-05-26

3400096475

£ 16 406.73

Major Roof Repairs

2010-09-23

3400102056

£ 15 259.99

Other Wrk Chargeable To Scheme

Chris Proudlock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Christine P.

Christopher P.

Christopher H.

Helene R.

Accounts Documents

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