Pro-mark Screen Process Limited in Welshpool, SY21 7DF

Description

Data updated on: 01-11-2023

Pro-mark Screen Process Limited 's been in the UK for at least 14 years. Registered with number 07187197 in 2010, it is located at Unit 4a, Welshpool SY21 7DF. Pro-mark Screen Process Limited was listed 14 years from now as Knightfall. This firm's declared SIC number is 18129 and their NACE code stands for Printing n.e.c.. 2022-12-31 is the last time account status updates were filed.

We have a group of three directors overseeing this particular firm at the moment, namely Ian S., Ruth S. and Neil S. who have been executing the directors obligations since March 2010.

Neil S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Pro-mark Screen Process Limited 2010-04-14
Knightfall Limited 2010-03-12

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
Net Worth	64 553	57 895	28 312	26 180

Balance Sheet
Cash Bank In Hand	8 552	8 623	8 566	40 352
Current Assets	65 317	62 544	49 163	78 406	94 081	115 040	114 936	148 423	80 323	189 010	222 304	164 398
Debtors	44 613	42 571	28 847	26 304
Intangible Fixed Assets	34 736	24 527	14 318	4 109
Net Assets Liabilities					17 868	39 390	25 958	18 516	5 152
Net Assets Liabilities Including Pension Asset Liability	64 553	57 895	28 312	26 180
Stocks Inventory	12 152	11 350	11 750	11 750
Tangible Fixed Assets	35 076	34 602	24 704	18 355

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	64 353	57 695	28 112	25 980
Shareholder Funds	64 553	57 895	28 312	26 180

Other Financial Data
Capital Reserves				26 180	16 484
Creditors					80 000	65 043	32 220	16 282	212 366	198 177	225 225	168 316
Creditors Due After One Year					80 000
Creditors Due Within One Year	63 811	57 086	55 068	71 513	129 908
Fixed Assets	69 812	59 129	39 022	22 464	133 695	132 151	137 715	135 244	137 195	14 588	8 248	7 323
Intangible Fixed Assets Aggregate Amortisation Impairment	17 865	28 074	38 283	48 492
Intangible Fixed Assets Amortisation Charged In Period		10 209	10 209	10 209
Intangible Fixed Assets Cost Or Valuation	52 601	52 601	52 601
Net Assets Liability Excluding Pension Asset Liability				26 180	16 484
Net Current Assets Liabilities	1 506	5 458	-5 905	6 893	-35 827	-27 718	-79 537	-100 446	-132 043	-9 167	-2 921	-3 918
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	6 765	6 692	4 805	3 177	1 384
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		9 052	800	4 622
Tangible Fixed Assets Cost Or Valuation	45 096	54 148	53 448	57 270
Tangible Fixed Assets Depreciation	10 020	19 546	28 744	38 915
Tangible Fixed Assets Depreciation Charged In Period		9 526	10 023	10 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			825	93
Tangible Fixed Assets Disposals			1 500	800
Total Assets Less Current Liabilities	71 318	64 587	33 117	29 357	97 868	87 095	58 178	34 798	5 152	5 421	5 327	3 405
Value Shares Allotted Increase Decrease During Period		100	100	100
Average Number Employees During Period								15	19	19	6	10

Company staff

Ian S.

Role: Director

Appointed: 24 March 2010

Latest update: 19 March 2024

Ruth S.

Role: Director

Appointed: 24 March 2010

Latest update: 19 March 2024

Neil S.

Role: Director

Appointed: 12 March 2010

Latest update: 19 March 2024

People with significant control

Neil S.

Notified on 22 March 2017

Nature of control:

over 1/2 to 3/4 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 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 23 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	23 September 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 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 6 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 September 2013

Pro-mark Screen Process Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ruth S.

Neil S.

Graham S.

People with significant control

Neil 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:

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Pro-mark Screen Process Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ruth S.

Neil S.

Graham S.

People with significant control

Neil 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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015