Pro Interiors Limited in Hampshire, PO8 8XB

Description

Data updated on: 01-11-2023

Pro Interiors Limited with reg. no. 05435059 has been in this business field for nineteen years. This particular Private Limited Company can be found at 87 London Road, Cowplain, Waterlooville, Hampshire and their postal code is PO8 8XB. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to December 31, 2022 and the most current annual confirmation statement was released on May 11, 2023.

There's a group of two directors leading this business now, including Maria M. and David M. who have been performing the directors responsibilities for eight years.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares. Maria M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				72 744	6 948	8 265	25 734	11 385	13 619	5 279	7 074
Current Assets	19 943	23 624	5 472	73 257	13 874	14 873	25 873	11 543	40 148	21 954	18 179
Debtors	11 651	21 730	1 867	513	6 926	6 608	139	158	26 529	16 675	11 105
Net Assets Liabilities				40 831	12 111	6 161	13 048	3 018	30 493	15 264	10 434
Other Debtors				513	579	261
Property Plant Equipment				27 356	21 077	16 220	12 091	8 915	15 461	5 814	4 303
Cash Bank In Hand	8 292	1 894	3 605	72 744
Net Assets Liabilities Including Pension Asset Liability	2 289	2 712	1 641	40 831
Tangible Fixed Assets	300			27 356

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 289	1 712	641	39 831

Other Financial Data
Accrued Liabilities Deferred Income						800
Accumulated Depreciation Impairment Property Plant Equipment				6 829	13 810	14 262	18 391	21 567	23 870	25 667	27 178
Additions Other Than Through Business Combinations Property Plant Equipment					702	542
Average Number Employees During Period				2	1	2	3	3	3	3	3
Bank Borrowings Overdrafts										704	14
Corporation Tax Payable				2 959	3 140		13 438	15 961	18 296	10 798	11 392
Creditors				44 254	15 076	24 932	24 916	17 440	25 116	12 504	12 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-542	-1 850
Disposals Property Plant Equipment									-542	-7 850
Finance Lease Liabilities Present Value Total				7 764	7 764	7 764
Fixed Assets						16 220	12 091	8 915	15 461	5 814	4 303
Increase Decrease In Depreciation Impairment Property Plant Equipment							325	324	588	309	308
Increase From Depreciation Charge For Year Property Plant Equipment					6 981	5 399	4 129	3 176	2 845	3 647	1 511
Loans From Directors						11 503	11 091	22	6 489	877	356
Net Current Assets Liabilities	1 989	2 712	1 641	29 003	-1 202	-10 059	957	-5 897	15 032	9 450	6 131
Other Creditors				4 226	4 172	12 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 947
Other Disposals Property Plant Equipment						4 947
Other Taxation Social Security Payable				2 180		3 140	125		128	125	286
Property Plant Equipment Gross Cost				34 185	34 887	30 482	30 482	30 482	39 331	31 481	31 481
Recoverable Value-added Tax						261	139	158	185	175	105
Taxation Social Security Payable					3 140	3 140
Total Additions Including From Business Combinations Property Plant Equipment									9 391
Total Assets Less Current Liabilities			1 641	56 359	19 875	6 161	13 048	3 018	30 493	15 264	10 434
Trade Creditors Trade Payables				27 125		1 725	262	1 457	203
Trade Debtors Trade Receivables					6 347	6 347			26 344	16 500	11 000
Capital Employed	2 289	2 712	1 641	40 831
Creditors Due After One Year				15 528
Creditors Due Within One Year	17 954	20 912	3 831	44 254
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				29 238
Tangible Fixed Assets Cost Or Valuation	4 947	4 947	4 947	34 185
Tangible Fixed Assets Depreciation	4 647	4 947	4 947	6 829
Tangible Fixed Assets Depreciation Charged In Period		300		1 882

Company staff

Maria M.

Role: Director

Appointed: 17 October 2016

Latest update: 5 March 2024

David M.

Role: Director

Appointed: 25 April 2005

Latest update: 5 March 2024

Greenring Ltd

Role: Corporate Secretary

Appointed: 22 March 2007

Resigned: 23 April 2012

Address: Cowplain, Waterlooville, Hampshire, PO8 8XB, United Kingdom

Latest update: 5 March 2024

Trevor B.

Role: Secretary

Appointed: 25 April 2005

Resigned: 23 March 2007

Latest update: 5 March 2024

Trevor B.

Role: Director

Appointed: 25 April 2005

Resigned: 23 March 2007

Latest update: 5 March 2024

People with significant control

David M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Maria M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pro Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria M.

David M.

Greenring Ltd

Trevor B.

Trevor B.

People with significant control

David M.

Maria M.

Accounts Documents

Company filings

Filing category

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