Pro Commissioning Services Limited in Gravesend, DA12 2NQ

Description

Data updated on: 01-11-2023

This Pro Commissioning Services Limited company has been in this business for at least nine years, as it's been founded in 2015. Started with registration number 09933532, Pro Commissioning Services was set up as a Private Limited Company located in 97 Lower Higham Road, Gravesend DA12 2NQ. The firm's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

For the following limited company, a variety of director's duties have so far been performed by Jonathan M. and David W.. When it comes to these two executives, Jonathan M. has administered limited company for the longest time, having been a vital part of company's Management Board since Thursday 31st December 2015.

Executives with significant control over the firm are: Jonny M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	339 068	229 434	189 143
Current Assets	763 099	1 172 208	1 604 558
Debtors	424 031	942 774	1 415 415
Net Assets Liabilities	888 544	1 407 530	1 785 854
Other Debtors	123 520	701 373	1 052 812
Property Plant Equipment	183 375	194 311	256 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	95 089	134 127	250 250
Additions Other Than Through Business Combinations Property Plant Equipment		49 974	180 956
Average Number Employees During Period	19	24	33
Bank Borrowings			26 612
Bank Overdrafts	57 114	52 678	9 849
Creditors	204 486	105 545	180 058
Finance Lease Liabilities Present Value Total			20 060
Fixed Assets	329 931	340 867	402 933
Increase From Depreciation Charge For Year Property Plant Equipment		39 038	116 564
Investments Fixed Assets	146 556	146 556	146 556
Investments In Group Undertakings	146 556	146 556	146 556
Net Current Assets Liabilities	558 613	1 066 663	1 424 500
Other Creditors	6 067	6 141	10 547
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			441
Other Disposals Property Plant Equipment			2 767
Property Plant Equipment Gross Cost	278 464	328 438	506 627
Taxation Social Security Payable	141 304	11 757	112 886
Total Assets Less Current Liabilities		1 407 530	1 827 433
Trade Creditors Trade Payables	1	34 969	26 716
Trade Debtors Trade Receivables	300 511	241 401	362 603

Company staff

Jonathan M.

Role: Director

Appointed: 31 December 2015

Latest update: 19 March 2024

David W.

Role: Director

Appointed: 31 December 2015

Latest update: 19 March 2024

People with significant control

Jonny M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Pro Commissioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

David W.

People with significant control

Jonny M.

David W.

Accounts Documents

Company filings

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