Pro-fit Electrical Services Limited in Leeds, LS18 4DH

Description

Data updated on: 01-11-2023

This particular company is registered in Leeds under the ID 06245192. It was set up in 2007. The headquarters of the firm is located at Dale House 64 Fink Hill Horsforth. The zip code for this place is LS18 4DH. The enterprise's Standard Industrial Classification Code is 43210: Electrical installation. 2022-07-31 is the last time company accounts were filed.

Right now, the following company is supervised by a solitary managing director: Colin H., who was formally appointed in May 2007. Additionally, the managing director's responsibilities are regularly helped with by a secretary - Denise M., who was chosen by the company on 2007-05-14.

Colin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 571	8 155	11 383	13 045	9 243	7 327

Balance Sheet
Cash Bank In Hand	1 660	1 660	1 660	500	500	500
Current Assets	46 619	47 411	59 187	41 187	47 882	36 903	46 070	27 306	33 203
Debtors	44 629	40 751	51 188	35 856	38 982	36 403
Net Assets Liabilities Including Pension Asset Liability	20 571	8 155	11 383	13 045	9 243	7 327
Stocks Inventory	330	5 000	6 339	4 831	8 400
Tangible Fixed Assets	1 944	1 480	1 144	1 286	507	181

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 570	8 154	11 382	13 044	9 242	7 326
Shareholder Funds	20 571	8 155	11 383	13 045	9 243	7 327

Other Financial Data
Advances Credits Directors		20 020	20 020						19 572
Amount Specific Advance Or Credit Directors							3 950	128	449
Amount Specific Advance Or Credit Repaid In Period Directors								3 822
Average Number Employees During Period								1
Creditors						29 757	28 552	20 171	31 786
Creditors Due Within One Year	27 767	40 511	48 723	29 203	38 921	29 757
Fixed Assets						181	6 994	15 801	11 863
Net Current Assets Liabilities	18 852	6 900	10 464	11 984	8 961	7 146	17 518	7 135	1 417
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	225	225	225	225	225
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				399
Tangible Fixed Assets Cost Or Valuation	3 431	3 431	3 431	3 830	3 232
Tangible Fixed Assets Depreciation	1 487	1 951	2 287	2 544	2 725	3 051
Tangible Fixed Assets Depreciation Charged In Period		464	336	257	181	326
Tangible Fixed Assets Disposals					598
Total Assets Less Current Liabilities	20 796	8 380	11 608	13 270	9 468	7 327	24 512	22 936	13 280
Advances Credits Made In Period Directors		20 020

Company staff

Denise M.

Role: Secretary

Appointed: 14 May 2007

Latest update: 24 March 2024

Colin H.

Role: Director

Appointed: 14 May 2007

Latest update: 24 March 2024

People with significant control

Colin H.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 May 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Pro-fit Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

Colin H.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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