Pro-pave Groundwork Services Ltd in Hessle, HU13 0AJ

Description

Data updated on: 01-11-2023

The company operates under the name of Pro-pave Groundwork Services Ltd. It was established nine years ago and was registered under 09393917 as its registration number. This head office of this company is registered in Hessle. You can contact it at 8 Princes Avenue. This business's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. March 31, 2022 is the last time company accounts were filed.

According to the latest data, the following company is presided over by a single managing director: Lee H., who was chosen to lead the company on Monday 19th January 2015.

Lee H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 003	853	705	1 882	5 261	52 346	35 394
Current Assets	37 392	17 438	57 832	57 275	58 892	98 612	78 014	64 467
Debtors	11 389	16 585	57 127	55 393	53 631	46 266	42 620
Other Debtors	100	122	15 908	13 937	17 155	291
Property Plant Equipment	2 640	6 027	4 631	16 168	15 461	10 456	20 429
Net Assets Liabilities							39 611	36 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	240	953	2 349	4 858	9 567	14 572	20 698
Additions Other Than Through Business Combinations Property Plant Equipment							16 099
Average Number Employees During Period	1	1	1	2	2	2	2	2
Bank Borrowings Overdrafts						50 000	41 926
Corporation Tax Payable					20 984	21 435	19 049
Creditors	17 221	2 899	31 815	29 312	31 185	73 480	16 906	9 441
Increase From Depreciation Charge For Year Property Plant Equipment	240	713	1 396	2 509	4 709	5 005	6 126
Net Current Assets Liabilities	20 171	14 539	26 017	27 963	27 707	25 132	61 108	55 026
Other Creditors	2 687			318	377	207	159
Other Taxation Social Security Payable	7 984	2 752	14 555	20 476	25 624	-16 579	-14 623
Property Plant Equipment Gross Cost	2 880	6 980	6 980	21 026	25 028	25 028	41 127
Total Assets Less Current Liabilities	22 811	20 566	30 648	44 131	43 168	35 588	81 537	70 377
Trade Creditors Trade Payables	6 550	147	17 260	4 523	5 184	18 417	12 321
Trade Debtors Trade Receivables	11 289	16 463	41 219	41 456	36 476	45 975	42 620
Finance Lease Liabilities Present Value Total				3 995
Total Additions Including From Business Combinations Property Plant Equipment	2 880	4 100		14 046	4 002
Fixed Assets							20 429	15 351

Company staff

Lee H.

Role: Director

Appointed: 19 January 2015

Latest update: 27 March 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Pro-pave Groundwork Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

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