Pro-doors (northern) Limited in Bradford, BD1 4NS

Description

Data updated on: 01-11-2023

Pro-doors (northern) Limited 's been in the United Kingdom for at least thirteen years. Registered under the number 07654392 in the year 2011, the firm is registered at Carlton House, Bradford BD1 4NS. The firm's SIC and NACE codes are 43290 which stands for Other construction installation. Pro-doors (northern) Ltd filed its latest accounts for the period that ended on Wednesday 31st August 2022. The business latest confirmation statement was released on Thursday 1st June 2023.

In the limited company, the majority of director's duties have been performed by David G. and David T.. When it comes to these two executives, David G. has supervised limited company the longest, having become one of the many members of directors' team on 2011.

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 403	1 345	164	236	7 212

Balance Sheet
Current Assets	75 952	61 427	60 545	69 050	75 362	84 882	97 213	75 993	74 910	76 612	88 657	104 650
Net Assets Liabilities					8 478	4 048	19 794	20 742	15 641	13 772	16 232	22 333
Cash Bank In Hand	47 247	36 024	23 667	36 676	29 017
Debtors	28 705	25 403	36 878	32 374	46 345
Intangible Fixed Assets	90 000	80 000	70 000	60 000	50 000
Tangible Fixed Assets	17 863	13 560	10 605	8 358	6 327

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 303	1 245	64	136	7 112
Shareholder Funds	15 403	1 345	164	236	7 212

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors					123 212	127 049	112 409	80 103	73 518	66 222	75 353	84 829
Fixed Assets	107 863	93 560	80 605	68 358	56 327	44 863	33 649	23 578	12 806	2 378	1 782	1 338
Net Current Assets Liabilities	-80 809	-87 127	-78 320	-66 450	-47 850	-40 815	-13 855	-2 836	2 835	11 394	14 450	20 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 789	1 352	1 341	1 274	1 443	1 004	1 146	1 174
Total Assets Less Current Liabilities	27 054	6 433	2 285	1 908	8 477	4 048	19 794	20 742	15 641	13 772	16 232	22 333
Creditors Due After One Year	8 078	2 376
Creditors Due Within One Year	156 761	148 554	138 865	135 500	123 212
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Assets Liability Excluding Pension Asset Liability	15 403	1 345	164	236
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 573	2 712	2 121	1 672	1 265
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			580	450
Tangible Fixed Assets Cost Or Valuation		24 108	24 688	25 138	25 138
Tangible Fixed Assets Depreciation		10 549	14 083	16 780	18 811
Tangible Fixed Assets Depreciation Charged In Period			3 534	2 697	2 031

Company staff

David G.

Role: Director

Appointed: 01 June 2011

Latest update: 26 January 2024

David T.

Role: Director

Appointed: 01 June 2011

Latest update: 26 January 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 October 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Pro-doors (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

David T.

People with significant control

David G.

David T.

Accounts Documents

Company filings

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