Pro-development (UK) Limited in York, YO19 4RH

Description

Data updated on: 01-11-2023

Pro-development (UK) Limited may be gotten hold of in Unit 4, Forest Farm Business Park in York. The firm area code is YO19 4RH. Pro-development (UK) has been actively competing on the British market since the company was started on Mon, 15th Aug 2011. The firm registration number is 07739982. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Pro-development (UK) Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-07-04.

Within the limited company, most of director's assignments up till now have been performed by Tracey S. and Michelle M.. As for these two individuals, Michelle M. has been with the limited company for the longest period of time, having been one of the many members of directors' team for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand								106 975	116 291	164 553
Current Assets	8 832	34 180	36 005	68 365	41 468	38 943	40 568	125 571	166 590	214 728
Debtors	5 321	10 450	12 675	20 031				18 596	50 299	50 175
Net Assets Liabilities								58 460	86 020	119 832
Other Debtors								1 678	2 800	4 923
Property Plant Equipment								2 687	7 276	7 298
Cash Bank In Hand	3 511	23 730	23 330	48 334
Net Assets Liabilities Including Pension Asset Liability	5 293	9 737	4 543	19 038
Tangible Fixed Assets	582	656	799	6 535

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 193	9 637	4 443	18 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								10 212	11 629	14 491
Additions Other Than Through Business Combinations Property Plant Equipment									6 192	3 671
Average Number Employees During Period					4	5	5	5	8	11
Bank Borrowings Overdrafts								50 197	32 387	22 435
Corporation Tax Payable								12 949	12 620	20 752
Creditors					34 756	31 916	21 256	69 796	32 387	22 435
Increase From Depreciation Charge For Year Property Plant Equipment									1 603	3 037
Net Current Assets Liabilities	4 711	9 081	3 744	12 503	6 712	7 027	19 312	55 775	112 513	136 355
Other Creditors								3 953	15 794	14 877
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									186	175
Other Disposals Property Plant Equipment									186	787
Other Taxation Social Security Payable								2 350	12 418	29 498
Property Plant Equipment Gross Cost								12 899	18 905	21 789
Provisions For Liabilities Balance Sheet Subtotal									1 382	1 386
Total Assets Less Current Liabilities					10 690	9 250	20 976	58 460	119 789	143 653
Trade Creditors Trade Payables								349	3 538	3 294
Trade Debtors Trade Receivables								16 918	47 499	45 252
Fixed Assets					3 978	2 223	1 664	2 685
Capital Employed	5 293	9 737	4 543	19 038
Creditors Due Within One Year	4 121	25 099	32 261	55 862
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		281	412	6 689
Tangible Fixed Assets Cost Or Valuation	607	888	1 300	7 989
Tangible Fixed Assets Depreciation	25	232	501	1 454
Tangible Fixed Assets Depreciation Charged In Period		207	269	953

Company staff

Tracey S.

Role: Director

Appointed: 15 August 2022

Latest update: 24 March 2024

Michelle M.

Role: Director

Appointed: 15 August 2011

Latest update: 24 March 2024

People with significant control

Michelle M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michelle M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 July 2014
Date Approval Accounts	18 July 2014

Pro-development (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Michelle M.

People with significant control

Michelle M.

Accounts Documents

Company filings

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