Pro-coordination Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

Pro-coordination Limited is categorised as Private Limited Company, that is located in Parkgates Bury New Road, Prestwich in Manchester. It's zip code is M25 0JW. The firm has been registered on 2004-07-12. The business registered no. is 05176831. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/08/09.

For this company, the full scope of director's assignments have so far been fulfilled by Christian K. who was appointed in 2004.

Christian K. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 636	36 539	23 706	43 897	5 473	11 124
Current Assets	28 722	51 608	132 201	77 645	43 309	20 167
Debtors	10 086	15 069	108 495	33 748	37 836	9 043
Net Assets Liabilities	23 679	13 473	79 362	25 617	-9 207	-38 221
Other Debtors	10 086	4 507		7 768	11 856	9 043
Property Plant Equipment	311	210	140	90

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		101	171	221	311	311
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense			65 889	-13 745	-34 824
Corporation Tax Payable		2 958	15 663	15 663
Creditors	5 354	38 345	52 979	52 118	52 516	58 388
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33
Dividends Paid				40 000
Fixed Assets	311	210	140	90
Income Expense Recognised Directly In Equity				-40 000
Increase From Depreciation Charge For Year Property Plant Equipment		101	70	50	90
Net Current Assets Liabilities	23 368	13 263	79 222	25 527	-9 207	-38 221
Other Creditors	3 174	19 932	19 109	32 965	52 516	58 388
Other Taxation Social Security Payable	2 180	9 991	12 075	3 454
Profit Loss			65 889	-13 745	-34 824
Property Plant Equipment Gross Cost		311	311	311	311	311
Total Assets Less Current Liabilities	23 679	13 473	79 362	25 617	-9 207	-38 221
Trade Creditors Trade Payables		5 464	6 132	36
Trade Debtors Trade Receivables		10 562	108 495	25 980	25 980
Advances Credits Directors	1 034	17 432	17 509	29 765	43 931
Advances Credits Made In Period Directors		17 000	7 692	49 589
Advances Credits Repaid In Period Directors		602	7 769	37 333

Company staff

Christian K.

Role: Director

Appointed: 12 July 2004

Latest update: 21 February 2024

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 13 May 2022

Resigned: 13 May 2022

Latest update: 21 February 2024

On Behalf Service Limited

Role: Corporate Secretary

Appointed: 18 November 2016

Resigned: 08 May 2018

Latest update: 21 February 2024

On Behalf Services Limited

Role: Corporate Secretary

Appointed: 12 July 2004

Resigned: 18 November 2016

Address: Birmingham, West Midlands, B18 6EW, United Kingdom

Latest update: 21 February 2024

People with significant control

Christian K.

Notified on 30 June 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Pro-coordination Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian K.

Go Ahead Service Limited

On Behalf Service Limited

On Behalf Services Limited

People with significant control

Christian K.

Accounts Documents

Company filings

Filing category

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