Pro-construct York Limited in York, YO30 5RZ

Description

Data updated on: 01-11-2023

Started with Reg No. 09809762 nine years ago, Pro-construct York Limited is categorised as a Private Limited Company. The company's actual registration address is 230 Shipton Road, York. The firm's principal business activity number is 43290, that means Other construction installation. 30th October 2022 is the last time account status updates were filed.

The knowledge we have regarding this enterprise's members suggests that there are two directors: Paul B. and Sarah M. who assumed their respective positions on 2015-10-05.

Paul B. is the individual who controls 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	2016-10-31	2017-10-31	2018-10-31	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	1 610

Balance Sheet
Cash Bank On Hand	1 661	1 378	469	3 394	721	289	422
Current Assets	1 661	4 679	6 348	7 266	9 509	13 303	17 826
Debtors		3 301	5 879		8 788	13 014	17 404
Net Assets Liabilities	1 610	739	2 333	3 769	3 637	6 152	6 888
Other Debtors						13 014	17 404
Property Plant Equipment	6 397	7 993	6 794	5 776	4 910	4 175	3 340
Cash Bank In Hand	1 661
Net Assets Liabilities Including Pension Asset Liability	1 610
Tangible Fixed Assets	6 397

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 510
Shareholder Funds	1 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 480	2 891	4 090	5 108	5 974	6 709	7 544
Average Number Employees During Period	1	1	1	1	2	2	1
Bank Overdrafts						507
Creditors	6 448	8 632	10 809	9 271	1 409	10 819	14 278
Fixed Assets	6 397	7 993	6 794	5 774
Increase From Depreciation Charge For Year Property Plant Equipment		1 411	1 199		866	735	835
Net Current Assets Liabilities	-4 787	-7 254	4 461	2 005	-688	2 484	3 548
Other Creditors				1 898	2 222	8 846	9 197
Property Plant Equipment Gross Cost	7 877	10 884		10 884	10 884	10 884	10 884
Taxation Social Security Payable						1 253	3 866
Total Additions Including From Business Combinations Property Plant Equipment		3 007
Total Assets Less Current Liabilities	1 610	739	2 333	3 769	4 222	6 659
Trade Creditors Trade Payables					-1	720	1 215
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable				2 387	7 976	1 253
Par Value Share	1					1
Provisions For Liabilities Balance Sheet Subtotal				673	585	507
Trade Debtors Trade Receivables					8 788	13 014
Creditors Due Within One Year	6 448
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 877
Tangible Fixed Assets Cost Or Valuation	7 877
Tangible Fixed Assets Depreciation	1 480
Tangible Fixed Assets Depreciation Charged In Period	1 480

Company staff

Paul B.

Role: Director

Appointed: 05 October 2015

Latest update: 28 February 2024

Sarah M.

Role: Director

Appointed: 05 October 2015

Latest update: 28 February 2024

People with significant control

Paul B.

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 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-10-05
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
End Date For Period Covered By Report	30 October 2021

Pro-construct York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sarah M.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

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