Pro Maintenance Services Ltd in Bristol, BS40 8UW

Description

Data updated on: 10-01-2019

Pro Maintenance Services came into being in 2015 as a company enlisted under no 09609063, located at BS40 8UW Bristol at Yew Tree Cottage Scot Lane. The company's last known status was dissolved. Pro Maintenance Services had been in this business field for at least three years. It has a history in business name change. Previously this company had two different names. Until 2017 this company was run under the name of Pro Developments (sw) and up to that point the company name was Pro Maintenance Services.

The limited company was supervised by one managing director: Daniel S. who was presiding over it for one year.

Previous company's names
Pro Maintenance Services Ltd 2017-06-05
Pro Developments (sw) Ltd 2017-03-20
Pro Maintenance Services Ltd 2015-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-01-31
Currency

Balance Sheet
Cash Bank On Hand	10 938	5 482
Current Assets	36 643	12 482
Debtors	10 195	4 500
Net Assets Liabilities	1 091	362
Total Inventories	15 510	2 500
Cash Bank In Hand	10 938
Net Assets Liabilities Including Pension Asset Liability	1 091
Stocks Inventory	15 510

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 823	7 823
Corporation Tax Payable	7 400	10 700
Creditors	35 552	12 120
Net Current Assets Liabilities	1 091	362
Other Creditors	11 845	-6 956
Other Taxation Social Security Payable	1 887	1 398
Property Plant Equipment Gross Cost	7 823	7 823
Trade Creditors Trade Payables	14 420	6 978
Trade Debtors Trade Receivables	10 195	4 500
Capital Employed	1 091
Creditors Due Within One Year	35 552
Number Shares Allotted	20
Number Shares Allotted Increase Decrease During Period	20
Par Value Share	1
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	7 823
Tangible Fixed Assets Cost Or Valuation	7 823
Tangible Fixed Assets Depreciation	7 823
Tangible Fixed Assets Depreciation Charged In Period	7 823
Value Shares Allotted Increase Decrease During Period	20