Datapro Corporation Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

2002 marks the launching of Datapro Corporation Limited, a firm that is situated at 1349/1353 London Road, , Leigh-on-sea. That would make 22 years Datapro Corporation has existed on the market, as it was established on 2002/04/22. The registered no. is 04421838 and the company postal code is SS9 2AB. The enterprise's Standard Industrial Classification Code is 62090: Other information technology service activities. Datapro Corporation Ltd released its account information for the period that ended on 2023-03-31. The firm's latest confirmation statement was submitted on 2023-06-16.

Karen S. and Richard S. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since May 2016.

Executives who have control over the firm are as follows: Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 278	6 303	-1 421	-45 911

Balance Sheet
Cash Bank In Hand	52 747	126 809	155 655	110 753
Cash Bank On Hand				110 753	118 005	64 616	126 347	124 165	129 470	196 822	180 999	146 570
Current Assets	187 319	255 500	288 149	272 429	125 710	95 485	153 916	142 271	135 087	202 439	185 799	146 570
Debtors	134 572	128 691	132 494	161 676	7 705	30 869	27 569	18 106	5 617	5 617	4 800
Net Assets Liabilities							68 419	53 048	41 316	93 173
Other Debtors					395	817	817	817	817	817
Property Plant Equipment				1 183	687	755	1 164	730	296
Tangible Fixed Assets	1 111	1 091	450	1 183

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	1 274	6 299	-1 425	-45 915
Shareholder Funds	1 278	6 303	-1 421	-45 911

Other Financial Data
Accrued Liabilities				750	750	750	750	750	750	750	825	825
Accumulated Amortisation Impairment Intangible Assets				150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				8 483	8 979	3 643	-2 702	3 548	3 982	4 278	4 278
Amounts Owed To Directors				356	334	150	40	612
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable				25 915	61 645	22 078	40 333	35 519	46 824	60 049	48 149	35 911
Creditors				319 523	96 908	61 832	86 661	89 814	94 011	109 266	87 360	71 158
Creditors Due Within One Year	187 152	250 288	290 020	319 523
Deferred Tax Asset Debtors				66	110	52	52
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 817	7 122
Disposals Property Plant Equipment						5 817	7 122
Dividends Paid					171 000	83 627	138 500	167 000	211 000	203 900	200 000	176 120
Fixed Assets	1 111	1 091	450	1 183	687	755	1 164	730	296
Increase From Depreciation Charge For Year Property Plant Equipment					496	481	777	434	434	296
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Net Current Assets Liabilities	167	5 212	-1 871	-47 094	28 802	33 653	67 255	52 457	41 076	93 173	98 439	75 412
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid						4	4	4	4	4	4	4
Other Creditors				236 148
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss					246 400	88 546	172 511	151 629	199 265	255 757	205 266	153 093
Property Plant Equipment Gross Cost				9 666	9 666	4 398	-1 538	4 278	4 278	4 278	4 278
Provisions For Liabilities Balance Sheet Subtotal								139	56
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		600		1 374
Tangible Fixed Assets Cost Or Valuation	28 493	29 093	13 420	9 666
Tangible Fixed Assets Depreciation	27 382	28 002	12 970	8 483
Tangible Fixed Assets Depreciation Charged In Period		620	618	636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 650	5 123
Tangible Fixed Assets Disposals			15 673	5 128
Total Additions Including From Business Combinations Property Plant Equipment						549	1 186
Total Assets Less Current Liabilities	1 278	6 303	-1 421	-45 911	29 489	34 408	68 419	53 187	41 372	93 173	98 439	75 412
Trade Debtors Trade Receivables				161 610	7 200	30 000	26 700	17 289	4 800	4 800	4 800
Value-added Tax Payable				56 354	34 179	38 854	45 538	52 933

Company staff

Karen S.

Role: Director

Appointed: 31 May 2016

Latest update: 16 April 2024

Richard S.

Role: Director

Appointed: 22 April 2002

Latest update: 16 April 2024

Karen S.

Role: Director

Appointed: 31 May 2016

Resigned: 31 May 2016

Latest update: 16 April 2024

Darren S.

Role: Director

Appointed: 22 April 2002

Resigned: 06 June 2014

Latest update: 16 April 2024

Darren S.

Role: Secretary

Appointed: 22 April 2002

Resigned: 06 June 2014

Latest update: 16 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 April 2002

Resigned: 22 April 2002

Address: London, N1 7JQ

Latest update: 16 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2002

Resigned: 22 April 2002

Address: London, N1 7JQ

Latest update: 16 April 2024

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15th May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Datapro Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Richard S.

Karen S.

Darren S.

Darren S.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Karen S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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