Pro 2 Pro Holdings Limited in Telford, TF1 7GZ

Description

Data updated on: 01-11-2023

Located in Horton Enterprise Park, Telford TF1 7GZ Pro 2 Pro Holdings Limited is a Private Limited Company registered under the 09430194 Companies House Reg No. It has been started nine years ago. This enterprise's classified under the NACE and SIC code 70100 which stands for Activities of head offices. The business most recent filed accounts documents describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-02-09.

Taking into consideration this particular company's directors directory, since 2015-02-09 there have been two directors: David P. and Sarah P..

David P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	459 242

Balance Sheet
Cash Bank On Hand	400 000	1 400 886	3 024 677	3 120 373	3 022 562	3 090 877	2 844 822
Current Assets	406 846	1 400 886	3 025 677	5 644 655	5 507 393	5 067 360	4 770 047
Debtors	6 846		1 000	2 524 282	2 484 831	1 976 483	1 925 225
Net Assets Liabilities			5 542 807	7 538 125	7 937 421	7 222 453	7 332 527
Other Debtors			1 000	1 406 747	1 419 698	654 955	603 697
Property Plant Equipment	69 600	55 680	38 976	601 475	686 502	529 065	409 516
Cash Bank In Hand	400 000
Tangible Fixed Assets	69 600

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	459 042
Shareholder Funds	459 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 400	31 320	48 024	189 607	319 340	476 777	530 536
Additions Other Than Through Business Combinations Property Plant Equipment							44 250
Amounts Owed By Related Parties				1 074 535	1 065 133	1 321 528	1 321 528
Amounts Owed To Group Undertakings		44 060	1 097 166	860 574	437 461	583 402	441 505
Corporation Tax Payable	6 893	17 026
Creditors	17 304	65 592	1 130 164	297 000	216 000	135 000	54 000
Fixed Assets	69 700	1 936 761	3 647 494	3 145 951	3 231 078	3 073 641	3 349 752
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							395 660
Increase From Depreciation Charge For Year Property Plant Equipment		13 920	16 704	141 583	129 733	157 437	93 373
Investment Property		381 081	2 108 318	1 044 176	1 044 176	1 044 176	1 439 836
Investment Property Fair Value Model			2 108 318	1 044 176	1 044 176	1 044 176	1 439 836
Investments Fixed Assets	100	1 500 000	1 500 200	1 500 300	1 500 400	1 500 400	1 500 400
Investments In Group Undertakings Participating Interests						1 500 400	1 500 400
Net Current Assets Liabilities	389 542	1 335 294	1 895 513	4 689 174	4 922 343	4 283 812	4 213 875
Number Shares Issued Fully Paid		40	40	40	40	40
Other Creditors	10 375	46 865	2 724	297 000	216 000	135 000	54 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 614
Other Disposals Property Plant Equipment							110 040
Other Taxation Social Security Payable		18 531	30 474	9 312	61 994	114 551	29 073
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	87 000	87 000	87 000	791 082	1 005 842	1 005 842	940 052
Provisions For Liabilities Balance Sheet Subtotal							177 100
Total Additions Including From Business Combinations Property Plant Equipment				704 082	214 760
Total Assets Less Current Liabilities	459 242	3 272 055	5 542 807	7 835 125	8 153 421	7 357 453	7 563 627
Trade Creditors Trade Payables	36	36
Trade Debtors Trade Receivables				43 000
Creditors Due Within One Year	17 304
Number Shares Allotted	40
Share Capital Allotted Called Up Paid	40
Tangible Fixed Assets Additions	87 000
Tangible Fixed Assets Cost Or Valuation	87 000
Tangible Fixed Assets Depreciation	17 400
Tangible Fixed Assets Depreciation Charged In Period	17 400

Company staff

David P.

Role: Secretary

Appointed: 09 February 2015

Latest update: 20 April 2024

David P.

Role: Director

Appointed: 09 February 2015

Latest update: 20 April 2024

Sarah P.

Role: Director

Appointed: 09 February 2015

Latest update: 20 April 2024

People with significant control

David P.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-02-09
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Pro 2 Pro Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David P.

Sarah P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies