Pro Lawncare Limited in Melton Mowbray, LE14 3HQ

Website

Zoom

www.prolawncare.co.uk

Description

Data updated on: 01-11-2023

This firm is located in Melton Mowbray registered with number: 04170624. The firm was registered in 2001. The main office of the firm is located at Friars Well Estate North Drive Wartnaby. The area code is LE14 3HQ. This enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. Pro Lawncare Ltd filed its account information for the financial year up to Sat, 31st Dec 2022. Its most recent confirmation statement was submitted on Wed, 1st Mar 2023.

Currently, the directors listed by this specific company include: Joseph P. assigned this position in 2019 in October and Stephen B. assigned this position on 2019/10/31.

The companies that control this firm include: Joe's Lawn Care Ltd owns over 3/4 of company shares. This business can be reached in Coalville at 16A Belvoir Road, LE67 3QE, Leicestershire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 997	56 426	46 690	61 431	57 064

Balance Sheet
Cash Bank In Hand	80 372	96 850	87 675	127 835	113 524
Cash Bank On Hand					113 524	147 664	198 664	240 831	168 092	1 968	1 968	1 618
Current Assets	101 314	115 308	109 602	153 339	128 424	166 747	207 246	253 365	178 119	51 968	51 968	51 618
Debtors	16 510	13 632	16 739	17 832	7 489	11 201	4 511	7 643	7 526	50 000	50 000	50 000
Net Assets Liabilities					57 064	50 429	72 913	110 024
Net Assets Liabilities Including Pension Asset Liability	65 997	56 426	46 690	61 431	57 064
Other Debtors					1 189	2 589		1 619	1 646	50 000	50 000	50 000
Property Plant Equipment					28 743	20 815	21 432	27 809	3	3	3	3
Stocks Inventory	4 432	4 826	5 188	7 672	7 411
Tangible Fixed Assets	20 903	16 536	18 499	28 563	28 743
Total Inventories					7 411	7 882	4 071	4 891	2 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	65 897	56 326	46 590	61 331	56 864
Shareholder Funds	65 997	56 426	46 690	61 431	57 064

Other Financial Data
Accrued Liabilities					1 820	1 880	2 125	2 233
Accumulated Depreciation Impairment Property Plant Equipment					88 122	99 966	107 401	116 964	13 451	13 451	13 451
Average Number Employees During Period						9	9	9	9	3	2	2
Corporation Tax Payable					2 321	8 157	15 063	17 828
Creditors					95 251	132 971	151 693	171 150	125 597	150	350
Increase From Depreciation Charge For Year Property Plant Equipment						11 844	7 435	9 563	7 746
Merchandise					7 411	7 882	4 071	4 891
Net Current Assets Liabilities	47 843	42 030	30 934	36 787	33 173	33 776	55 553	82 215	52 522	51 818	51 618	51 618
Number Shares Allotted		100	100	100	10
Number Shares Issued Fully Paid						10	10	10
Other Creditors					72 768	104 939	111 708	127 433	94 617	150	350
Other Taxation Social Security Payable					2 318	2 421	2 965	42 365	28 112
Par Value Share		1	1	1	1	1	1	1
Prepayments					1 718	3 433	1 716	1 619
Property Plant Equipment Gross Cost					116 865	120 781	128 833	144 773	13 454	13 454	13 454
Provisions For Liabilities Balance Sheet Subtotal					4 852	4 162	4 072	3 570
Provisions For Liabilities Charges	2 749	2 140	2 743	3 919	4 852
Share Capital Allotted Called Up Paid	100	100	100	100	10
Tangible Fixed Assets Additions		1 347	8 560	23 701	13 116
Tangible Fixed Assets Cost Or Valuation	93 461	94 808	94 868	103 749	116 865
Tangible Fixed Assets Depreciation	72 558	78 272	76 369	75 186	88 122
Tangible Fixed Assets Depreciation Charged In Period		5 714	6 308	11 112	12 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 211	12 295
Tangible Fixed Assets Disposals			8 500	14 820
Total Additions Including From Business Combinations Property Plant Equipment						3 916	8 052	15 940	5 815
Total Assets Less Current Liabilities	68 746	58 566	49 433	65 350	61 916	54 591	76 985	110 024	54 055	53 351	53 151	53 151
Trade Creditors Trade Payables					2 565	1 507	2 549	1 352	2 868
Trade Debtors Trade Receivables					4 582	5 179	2 795	6 024	5 880
Accumulated Amortisation Impairment Intangible Assets									170	170	170
Disposals Decrease In Depreciation Impairment Property Plant Equipment									111 259
Disposals Property Plant Equipment									137 134
Fixed Assets								27 809	1 533	1 533	1 533	1 533
Increase From Amortisation Charge For Year Intangible Assets									170
Intangible Assets									1 530	1 530	1 530	1 530
Intangible Assets Gross Cost									1 700	1 700	1 700
Total Additions Including From Business Combinations Intangible Assets									1 700

Company staff

Joseph P.

Role: Director

Appointed: 31 October 2019

Latest update: 26 March 2024

Stephen B.

Role: Director

Appointed: 31 October 2019

Latest update: 26 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 01 March 2001

Resigned: 01 March 2001

Latest update: 26 March 2024

Kevin B.

Role: Nominee Director

Appointed: 01 March 2001

Resigned: 01 March 2001

Latest update: 26 March 2024

Richard S.

Role: Director

Appointed: 01 March 2001

Resigned: 19 January 2022

Latest update: 26 March 2024

Julie S.

Role: Secretary

Appointed: 01 March 2001

Resigned: 31 October 2019

Latest update: 26 March 2024

People with significant control

Joe's Lawn Care Ltd

Address: Temple Chambers 16a Belvoir Road, Coalville, Leicestershire, LE67 3QE, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Notified on 31 October 2019

Nature of control:

over 3/4 of shares

Richard S.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie S.

Notified on 6 April 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013

Pro Lawncare Limited

General information

Name:

Office Address:

Contact information

Website

www.prolawncare.co.uk

Description

Financial data based on annual reports

Company staff

Joseph P.

Stephen B.

Suzanne B.

Kevin B.

Richard S.

Julie S.

People with significant control

Joe's Lawn Care Ltd

Richard S.

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2014