Pro-asset Finance Limited in Cheadle Hulme, SK8 7HF

Description

Data updated on: 01-11-2023

Pro-asset Finance Limited has existed in this business for sixteen years. Started with Companies House Reg No. 06502698 in the year 2008, the firm is based at 12 Lansdown Close, Cheadle Hulme SK8 7HF. The company's Standard Industrial Classification Code is 70221 and their NACE code stands for Financial management. Its most recent accounts cover the period up to 2022-02-28 and the latest confirmation statement was released on 2023-02-13.

Right now, the company is guided by a single managing director: Roderick W., who was assigned this position on 2008/02/13. Furthermore, the director's assignments are often backed by a secretary - Amanda W., who was chosen by the following company on 2008/02/13.

Executives who have control over the firm are as follows: Roderick W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda W. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 384	12 024	12 277	11 338	13 753	33 841

Balance Sheet
Cash Bank In Hand	34 372	50 810	64 466	72 854	65 766	60 873
Current Assets	43 845	58 346	66 591	78 710	70 842
Debtors	9 473	7 536	2 125	5 856	5 076	547
Net Assets Liabilities							40 221	42 569	42 746	77 767	54 039	59 557	45 683
Net Assets Liabilities Including Pension Asset Liability	11 384	12 024
Tangible Fixed Assets	5 842	4 381	3 286	2 465	1 849	1 387
Trade Debtors	9 473	7 536	2 125	5 856	5 076	547

Capital & Reserves
Called Up Share Capital	11 000	11 000	11 000	11 000	11 000	11 000
Profit Loss Account Reserve	384	1 024	1 277	338	2 753	22 841
Shareholder Funds	11 384	12 024	12 277	11 338	13 753	33 841

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							-35 846	-22 328	-17 192	-11 753	-33 506	-42 675	-30 775
Creditors Due Within One Year		50 703	57 600	69 837	58 938	28 966
Creditors Due Within One Year Total Current Liabilities	38 303	50 703
Fixed Assets	5 842	4 381
Net Current Assets Liabilities	5 542	7 643	8 991	8 873	11 904	32 454	-35 846	43 144	43 552	78 755	55 173	60 845	46 577
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		11 000	11 000	11 000	11 000
Number Shares Allotted			11 000	11 000	11 000	11 000
Other Creditors Due Within One Year	30 135	40 873
Par Value Share			1	1	1	1
Plant Machinery	2 194	1 645
Plant Machinery Cost Or Valuation	5 200	5 200
Plant Machinery Depreciation	3 006	3 555
Plant Machinery Depreciation Charge For Period		549
Share Capital Allotted Called Up Paid		11 000	11 000	11 000	11 000	11 000
Tangible Fixed Assets Cost Or Valuation	13 447	13 447	13 447	13 447	13 447
Tangible Fixed Assets Depreciation	7 605	9 066	10 161	10 982	11 598	12 060
Tangible Fixed Assets Depreciation Charged In Period			1 095	821	385	288
Tangible Fixed Assets Depreciation Charge For Period		1 461
Taxation Social Security Due Within One Year	5 270	9 330
Total Assets Less Current Liabilities	11 384	12 024	12 277	11 338	13 753	32 454	41 548	43 925	44 138	79 195	55 503	61 093	46 763
Trade Creditors Within One Year	2 898	500

Company staff

Roderick W.

Role: Director

Appointed: 13 February 2008

Latest update: 24 January 2024

Amanda W.

Role: Secretary

Appointed: 13 February 2008

Latest update: 24 January 2024

People with significant control

Roderick W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda W.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 July 2013
Annual Accounts 20/08/2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20/08/2014
Annual Accounts 24/08/2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24/08/2015
Annual Accounts 30/08/2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30/08/2016
Annual Accounts 06/09/2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	06/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Pro-asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick W.

Amanda W.

People with significant control

Roderick W.

Amanda W.

Accounts Documents

Company filings

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