Pro Lawncare (UK) Limited in St Neots, PE19 5SD

Description

Data updated on: 01-11-2023

Pro Lawncare (UK) came into being in 2005 as a company enlisted under no 05431300, located at PE19 5SD St Neots at 2 Copes Close. This company has been in business for nineteen years and its last known status is active. This enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. December 31, 2022 is the last time when the accounts were reported.

The company owes its achievements and constant development to two directors, who are Julie S. and Richard S., who have been supervising it since 2020. In order to help the directors in their tasks, this company has been utilizing the skillset of Julie S. as a secretary since the appointment on April 21, 2005.

Executives who have control over the firm are as follows: Richard S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	1 210	940	940	940	4 367

Balance Sheet
Cash Bank In Hand	1 849	1	1	1	16 205
Cash Bank On Hand					16 205	6 852	9 615	22 556	64 388	32 396	21 619	30 271
Current Assets	3 305	940		940	18 118	10 951	13 222	24 961	65 862	37 412	27 235	47 320
Debtors	1 456	939	939	939	1 913	3 196	2 021	905	441	4 063	2 755	15 102
Other Debtors					100	100	100	905	441	482	1 454	580
Tangible Fixed Assets	169
Total Inventories						903	1 586	1 500	1 033	953	2 861	1 947
Net Assets Liabilities								19 491	53 354	51 249	34 790	37 210
Property Plant Equipment									2 420	19 527	18 033	15 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 110	840	840	840	4 267
Shareholder Funds	1 210	940	940	940	4 367

Other Financial Data
Accrued Liabilities					1 300	1 260	1 320	1 384
Accumulated Depreciation Impairment Property Plant Equipment					1 200	1 200	1 200	1 200	988	4 177	7 323	10 088
Corporation Tax Payable					9 274	5 893	2 256	4 086
Creditors					13 751	9 498	5 417	5 470	14 734	4 978	10 015	25 061
Creditors Due Within One Year	2 264				13 751
Merchandise						903	1 586	1 500
Net Current Assets Liabilities	1 041	940		940	4 367	1 453	7 805	19 491	51 128	32 434	17 220	22 259
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 200	1 200	1 200	1 200	3 408	23 704	25 356
Recoverable Value-added Tax								24
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	1 031	1 200	1 200	1 200
Tangible Fixed Assets Depreciation Charged In Period		169
Total Assets Less Current Liabilities	1 210	940	940	940	4 367	1 453	7 805	19 491	53 548	51 961	35 253	37 527
Trade Creditors Trade Payables					1 995	1 564	1 565		1 344	450	3 243	12 772
Trade Debtors Trade Receivables					995	2 315	1 140			3 581	1 301	14 522
Average Number Employees During Period										1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 200
Disposals Property Plant Equipment									1 200
Increase From Depreciation Charge For Year Property Plant Equipment									988	3 189	3 146	2 765
Other Creditors								1 384	1 435	1 505	1 810	1 900
Other Taxation Social Security Payable								4 086	11 955	3 023	4 962	10 389
Provisions For Liabilities Balance Sheet Subtotal									194	712	463	317
Total Additions Including From Business Combinations Property Plant Equipment									3 408	20 296	1 652

Company staff

Julie S.

Role: Director

Appointed: 17 November 2020

Latest update: 2 May 2024

Richard S.

Role: Director

Appointed: 21 April 2005

Latest update: 2 May 2024

Julie S.

Role: Secretary

Appointed: 21 April 2005

Latest update: 2 May 2024

People with significant control

Richard S.

Notified on 6 April 2016

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

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	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 5 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	5 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 (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Richard S.

Julie S.

People with significant control

Richard S.

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Pro Lawncare (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Richard S.

Julie S.

People with significant control

Richard S.

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012