Pro-motiv.com Limited in Nottingham, NG4 2SG

Description

Data updated on: 01-11-2023

Pro-motiv.com Limited with Companies House Reg No. 05280814 has been operating on the market for twenty years. The Private Limited Company can be reached at Unit 6 Pintail Close, Victoria Business Park, Netherfield in Nottingham and company's area code is NG4 2SG. This enterprise's SIC and NACE codes are 73120 which means Media representation services. 2022-11-30 is the last time when the accounts were filed.

That limited company owes its success and permanent development to a group of two directors, namely Emma C. and Paul C., who have been managing the company since June 2017.

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares. Emma C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	12 265	18 137	17 048	26 989

Balance Sheet
Cash Bank In Hand			341	6 441
Cash Bank On Hand				6 441	9 000
Current Assets		23 236	15 818	30 455	20 264
Debtors	6 863	23 236	15 477	24 014	11 264
Net Assets Liabilities				26 989	622
Net Assets Liabilities Including Pension Asset Liability	12 265	18 137	17 048	26 989
Other Debtors				167	6 524
Property Plant Equipment				56 971	46 158
Tangible Fixed Assets	54 699	51 215	56 160	56 971

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 263	18 135	17 046	26 987
Shareholder Funds	12 265	18 137	17 048	26 989

Other Financial Data
Advances Credits Directors		9 998	1 598	1 821	6 417
Amount Specific Advance Or Credit Directors			1 598	1 821	6 417
Amount Specific Advance Or Credit Made In Period Directors				61 777	91 538
Amount Specific Advance Or Credit Repaid In Period Directors				62 000	83 300
Accumulated Depreciation Impairment Property Plant Equipment				87 097	98 657
Average Number Employees During Period					4
Bank Borrowings Overdrafts					12 405
Creditors				8 563	7 238
Creditors Due After One Year	4 999	11 372	10 047	8 563
Creditors Due Within One Year	44 298	44 942	44 883	51 874
Finance Lease Liabilities Present Value Total				8 563	7 238
Increase From Depreciation Charge For Year Property Plant Equipment					11 560
Net Current Assets Liabilities	-37 435	-21 706	-29 065	-21 419	-38 298
Number Shares Allotted		2	2	2
Other Creditors				10 292	14 189
Other Taxation Social Security Payable				40 257	28 843
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				144 068	144 815
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		15 712	21 846	15 242
Tangible Fixed Assets Cost Or Valuation	110 542	116 015	128 826	144 068
Tangible Fixed Assets Depreciation	55 843	64 800	72 666	87 097
Tangible Fixed Assets Depreciation Charged In Period		11 005	13 345	14 431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 048	5 479
Tangible Fixed Assets Disposals		10 239	9 035
Total Additions Including From Business Combinations Property Plant Equipment					747
Total Assets Less Current Liabilities	17 264	29 509	27 095	35 552	7 860
Trade Creditors Trade Payables					1 800
Trade Debtors Trade Receivables				23 847	4 740
Advances Credits Made In Period Directors		9 998	63 404
Advances Credits Repaid In Period Directors			75 000

Company staff

Emma C.

Role: Director

Appointed: 07 June 2017

Latest update: 20 March 2024

Emma C.

Role: Secretary

Appointed: 09 November 2004

Latest update: 20 March 2024

Paul C.

Role: Director

Appointed: 09 November 2004

Latest update: 20 March 2024

People with significant control

Paul C.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Emma C.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Pro-motiv.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Emma C.

Paul C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul C.

Emma C.

Accounts Documents

Company filings

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