Pro-fab (pudsey) Limited in Leeds, LS15 8EU

Description

Data updated on: 01-11-2023

Pro-fab (pudsey) has been operating on the market for at least twelve years. Registered under no. 07939717, the company is listed as a Private Limited Company. You may visit the headquarters of the company during business times under the following location: Suite 4 67 Crossgates House, Crossgates Shopping Centre Station Road, LS15 8EU Leeds. This enterprise's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. The company's most recent accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-07.

Within this company, the full scope of director's obligations have so far been carried out by Andrew G. who was appointed on 2012-02-07.

Andrew G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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					96 374	59 127	33 760	76 845	64 779	73 874	152 113	333 383
Current Assets	129 308	129 308	110 766	109 244	399 824	349 539	280 725	559 722	448 942	472 168	612 020	866 444
Debtors	103 946	103 946	95 078	60 788	301 450	288 412	243 965	479 877	381 163	395 294	456 407	529 561
Net Assets Liabilities					197 639	204 782	188 637	237 903	225 488	245 568	370 853	503 639
Property Plant Equipment					22 349	14 402	34 019	44 139	44 304	32 076	29 890	74 056
Total Inventories					2 000	2 000	3 000	3 000	3 000	3 000	3 500	3 500
Cash Bank In Hand	24 762	24 762	14 788	46 956	96 374
Net Assets Liabilities Including Pension Asset Liability	49 195	49 195	42 040	50 256	197 639
Stocks Inventory	600	600	900	1 500	2 000
Tangible Fixed Assets	42 231	42 231	27 798	26 279	22 349

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	49 194	49 194	42 039	50 255	197 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					74 389	84 295	103 182	82 155	97 687	125 465	148 939	138 263
Additions Other Than Through Business Combinations Property Plant Equipment						1 959	38 504	32 510	24 547	15 550	21 288	87 683
Average Number Employees During Period					10	10	10	13	12	11	12	12
Creditors					220 064	156 279	119 302	357 129	241 459	193 903	223 529	392 382
Increase From Depreciation Charge For Year Property Plant Equipment						9 906	18 887	22 010	24 382	27 778	23 474	34 142
Net Current Assets Liabilities	27 528	27 528	24 500	30 097	179 760	193 260	161 423	202 593	207 483	278 265	388 491	474 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								43 037	8 850			44 818
Other Disposals Property Plant Equipment								43 417	8 850			54 193
Property Plant Equipment Gross Cost					96 738	98 697	137 201	126 294	141 991	157 541	178 829	212 319
Provisions For Liabilities Balance Sheet Subtotal					4 470	2 880	6 805	8 829	8 861	6 415	3 628	15 318
Total Assets Less Current Liabilities	69 759	69 759	52 298	56 376	202 109	207 662	195 442	246 732	251 787	310 341	418 381	548 118
Amount Specific Advance Or Credit Directors						9 673	9 278		23 059	32 227		3 019
Amount Specific Advance Or Credit Made In Period Directors						9 673	9 278		23 059	32 227		3 019
Amount Specific Advance Or Credit Repaid In Period Directors							9 673	9 278		23 059	32 227
Capital Employed	49 195	49 195	42 040	50 256	197 639
Creditors Due After One Year	12 118	12 118	4 698	1 217
Creditors Due Within One Year	101 780	101 780	86 266	79 147	220 064
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 446	8 446	5 560	4 903	4 470
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		58 757	2 892	18 525	16 565
Tangible Fixed Assets Cost Or Valuation		58 756	61 648	80 173	96 738
Tangible Fixed Assets Depreciation		16 526	33 850	53 894	74 389
Tangible Fixed Assets Depreciation Charged In Period		16 526	17 325	20 044	20 495
Value Shares Allotted Increase Decrease During Period		1

Company staff

Andrew G.

Role: Director

Appointed: 07 February 2012

Latest update: 17 February 2024

People with significant control

Andrew G.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-02-17
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014

Pro-fab (pudsey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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