Pro-fit Tow Bars Limited in Bristol, BS6 7TX

Description

Data updated on: 01-11-2023

This company called Pro-fit Tow Bars was registered on 2005/08/30 as a Private Limited Company. This business's head office can be gotten hold of in Bristol on 2 Fairhaven Road. In case you need to reach the firm by post, the post code is BS6 7TX. The official reg. no. for Pro-fit Tow Bars Limited is 05548790. This business's registered with SIC code 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. 2022/08/31 is the last time when the company accounts were filed.

In the business, all of director's responsibilities have so far been fulfilled by Steven S. who was chosen to lead the company in 2005 in August. In order to support the directors in their duties, this business has been utilizing the skills of Susan S. as a secretary since 2005.

Steven S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				12 242	14 369	15 680

Balance Sheet
Cash Bank On Hand							34 848	42 846
Current Assets	18 322	14 725	14 363	13 577	18 199	20 947	35 086	43 084	52 857	61 216	81 035	96 742
Debtors	669	146	246	238	238	238	238	238
Net Assets Liabilities						15 999	25 112	37 897	51 560
Other Debtors							238	238
Property Plant Equipment							1 198	6 295
Cash Bank In Hand	17 653	14 579	14 117	13 339	17 961	20 709
Net Assets Liabilities Including Pension Asset Liability	20 167	15 933	12 895	12 240	14 369	15 680
Tangible Fixed Assets	6 729	5 047	3 786	2 839	2 129	1 597

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 166	15 932	12 894	12 239	14 368	15 679
Shareholder Funds				12 242	14 369	15 680

Other Financial Data
Accrued Liabilities							660	660
Accrued Liabilities Deferred Income						818	660
Accumulated Depreciation Impairment Property Plant Equipment							8 322	2 099
Additions Other Than Through Business Combinations Property Plant Equipment								8 394
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						5 727	10 512	10 822	6 333	5 705	11 510	18 038
Fixed Assets				2 839	2 129	1 597	1 198	6 295	5 036	4 029	3 477	3 257
Increase From Depreciation Charge For Year Property Plant Equipment								2 099
Loans From Directors							6 978	7 846
Net Current Assets Liabilities	14 784	11 895	9 866	9 971	12 684	14 402	24 574	32 262	52 857	55 511	69 525	78 704
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 322
Other Disposals Property Plant Equipment								9 520
Property Plant Equipment Gross Cost							9 520	8 394
Taxation Social Security Payable							3 534	2 976
Total Assets Less Current Liabilities	21 513	16 942	13 652	12 810	14 813	15 999	25 772	38 557	57 893	59 540	73 002	81 961
Accrued Liabilities Not Expressed Within Creditors Subtotal								660	660
Provisions For Liabilities Balance Sheet Subtotal									5 673
Capital Employed	20 167	15 933	12 895	12 240
Creditors Due Within One Year	3 538	2 830	4 497	3 608	5 515	6 545
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 346	1 009	757	568	444	319
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 520	9 520	9 520	9 520	9 520	9 520
Tangible Fixed Assets Depreciation	2 791	4 473	5 734	6 681	7 391	7 923
Tangible Fixed Assets Depreciation Charged In Period		1 682	1 261	947	710	532

Company staff

Susan S.

Role: Secretary

Appointed: 30 August 2005

Latest update: 13 April 2024

Steven S.

Role: Director

Appointed: 30 August 2005

Latest update: 13 April 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
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	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Pro-fit Tow Bars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

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