Pro Motion Uk Limited in Crawley, RH10 8HL

Description

Data updated on: 01-11-2023

This Pro Motion Uk Limited company has been operating offering its services for 33 years, as it's been founded in 1991. Started with Companies House Reg No. 02656200, Pro Motion Uk is a Private Limited Company located in 19 Black Dog Walk, Crawley RH10 8HL. The enterprise's SIC code is 62090 which stands for Other information technology service activities. The business latest filed accounts documents describe the period up to December 31, 2022 and the latest confirmation statement was submitted on October 22, 2023.

Peter B. is the enterprise's solitary managing director, who was selected to lead the company on 1991/11/01. Since November 1991 Brian P., had been fulfilling assigned duties for this business till the resignation on 2021/05/06. Furthermore a different director, including Allan P. quit in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP
Net Worth	-4 237	-578	16 024	7 916	-4 402	-7 875

Balance Sheet
Current Assets	21 519	29 469	40 109	30 636	16 998	16 518	16 695	19 267	10 929	11 948	4 370	1 511	1 583
Net Assets Liabilities							-9 140	-10 084	14 917	13 059	-20 511	-23 242	-23 413
Cash Bank In Hand	14 971	20 227	24 551	19 230	15 769	8 119
Cash Bank On Hand						8 119	8 824
Debtors	6 548	9 242	15 558	11 406	1 229	8 399	7 871
Property Plant Equipment						388	345
Tangible Fixed Assets	2 559	2 283	1 712	1 339	604	388
Net Assets Liabilities Including Pension Asset Liability	-4 237	-578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 337	-678	15 924	7 816	-4 502	-7 975
Shareholder Funds	-4 237	-578	16 024	7 916	-4 402	-7 875

Other Financial Data
Average Number Employees During Period							3		2	2	1
Creditors						24 781	26 180	29 644	26 205	25 527	25 198	24 973	24 996
Depreciation Amortisation Impairment Expense								152	152	270	193	107	221
Fixed Assets	2 559	2 283					345	293	359	520	317	220
Net Current Assets Liabilities	-6 796	-2 861	14 312	6 577	-5 006	-8 263	-9 485	-10 377	15 276	13 579	-20 828	-23 462	-23 413
Other Operating Expenses Format2								8 120	4 894	12 207	10 991	4 769	1 684
Other Operating Income Format2								22	4	1	1
Profit Loss							-1 265	-798	-7 573	120	-7 363	-2 741	-168
Staff Costs Employee Benefits Expense								28 800	18 850	7 149	1 500
Total Assets Less Current Liabilities	-4 237	-578	16 024	7 916	-4 402	-7 875	-9 140	-10 084	14 917	13 059	-20 511	-23 242	-23 413
Turnover Revenue								36 252	16 319	19 745	5 320	2 135	1 737
Accumulated Depreciation Impairment Property Plant Equipment						4 396	4 596
Creditors Due Within One Year		32 330	25 797	24 059	22 004	24 781
Increase From Depreciation Charge For Year Property Plant Equipment							200
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						21 987	23 869
Other Taxation Social Security Payable						2 272	1 886
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						4 784	4 941
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		625			556
Tangible Fixed Assets Cost Or Valuation	33 537	34 162	34 162	34 162	4 784
Tangible Fixed Assets Depreciation	30 978	31 879	32 450	32 823	4 180	4 396
Tangible Fixed Assets Depreciation Charged In Period				373	401	216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 044
Tangible Fixed Assets Disposals					29 934
Total Additions Including From Business Combinations Property Plant Equipment							157
Trade Creditors Trade Payables						522	425
Trade Debtors Trade Receivables						8 399	7 871
Creditors Due Within One Year Total Current Liabilities	28 315	32 330
Tangible Fixed Assets Depreciation Charge For Period		901