Pro Property Limited in Mansfield, NG18 1EX

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www.propropertyltd.co.uk

Description

Data updated on: 01-11-2023

2006 marks the establishment of Pro Property Limited, a company which is located at Synergy House 7 Acorn Business Park, Commercial Gate in Mansfield. This means it's been 18 years Pro Property has been in the United Kingdom, as the company was founded on 2006-11-14. The reg. no. is 05997715 and its postal code is NG18 1EX. The company's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Its latest filed accounts documents describe the period up to 31st December 2022 and the latest annual confirmation statement was released on 7th November 2022.

In order to satisfy its client base, this specific limited company is constantly improved by a team of two directors who are Nicola S. and Dean S.. Their work been of critical importance to the following limited company for 18 years.

Executives with significant control over the firm are: Nicola S. owns 1/2 or less of company shares. Dean S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	2 614	2 306	2 336

Balance Sheet
Cash Bank On Hand			14 887	16 606	25 174	9 717	4 531	76 270	28 218	18 982	43 843
Current Assets	24 048	32 797	26 427	27 895	32 096	28 660	19 836	97 064	55 211	42 612	99 603
Debtors	650	11 234	7 620	7 354	3 977	1 387	1 935	6 294	18 128	19 630	26 319
Net Assets Liabilities				237	-5 805	-5 601	-10 404	-6 942	-5 748	-73 013	149
Other Debtors				709
Property Plant Equipment			26 101	19 882	26 922	31 267	40 564	38 962	68 336	71 375	113 805
Total Inventories			3 920	3 935	2 945	17 556	13 370	14 500	8 865
Cash Bank In Hand	22 893	17 704	14 887
Stocks Inventory	505	3 859	3 920
Tangible Fixed Assets	3 683	6 914	26 101

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 612	2 304	2 334
Shareholder Funds	2 614	2 306	2 336

Other Financial Data
Accrued Liabilities Deferred Income				1 595	2 575	2 634	1 500	1 650	1 700	14 854	2 119
Accumulated Depreciation Impairment Property Plant Equipment			6 105	12 633	18 078	25 771	35 107	42 933	44 487	64 703	71 695
Average Number Employees During Period						7	6	6	11	13	13
Bank Borrowings Overdrafts								50 000	44 687	34 673	27 173
Corporation Tax Payable				3 650	6 708	9 017	5 762	11 829	13 428	13 428	4 478
Corporation Tax Recoverable				230	230	230			15 044	15 044	19 409
Creditors				11 022	16 292	19 038	22 647	22 719	41 863	46 022	79 900
Deferred Income											10 383
Finance Lease Liabilities Present Value Total				11 022	16 292	19 038	22 647	22 719	41 863	46 022	69 517
Increase From Depreciation Charge For Year Property Plant Equipment				6 528	5 446	7 693	9 336	7 825	8 992	20 217	17 805
Net Current Assets Liabilities	-333	-3 225	-2 961	-4 647	-13 597	-14 157	-26 321	-21 506	-27 417	-94 658	-17 941
Number Shares Issued Fully Paid					2
Other Creditors					186	2 901	3 381	6 330	-31 808	-3 819	17 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 438		10 812
Other Disposals Property Plant Equipment									12 485		15 011
Other Taxation Social Security Payable				14 938	17 975	12 235	22 310	35 980	43 520	64 869	55 952
Par Value Share		1	1		1
Prepayments Accrued Income				2 220	1 396	1 157	1 114	360
Property Plant Equipment Gross Cost			32 205	32 515	45 000	57 038	75 671	81 895	112 823	136 078	185 500
Provisions For Liabilities Balance Sheet Subtotal				3 976	2 838	3 673	2 000	1 679	4 804	3 708	15 815
Total Additions Including From Business Combinations Property Plant Equipment				310	12 485	12 038	18 633	6 224	43 413	23 255	64 433
Total Assets Less Current Liabilities	3 350	3 689	23 140	15 235	13 325	17 110	14 243	17 456	40 919	-23 283	95 864
Trade Creditors Trade Payables				7 798	11 807	8 525	477	4 470	1 762	185	427
Trade Debtors Trade Receivables				4 195	2 351		821	5 934	3 084	4 586	6 910
Advances Credits Directors			3 545
Advances Credits Made In Period Directors			5 585
Advances Credits Repaid In Period Directors			1 403
Creditors Due After One Year			15 583
Creditors Due Within One Year	24 381	36 022	29 388
Number Shares Allotted		2	2
Provisions For Liabilities Charges	736	1 383	5 221
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Nicola S.

Role: Director

Appointed: 14 November 2006

Latest update: 10 March 2024

Nicola S.

Role: Secretary

Appointed: 14 November 2006

Latest update: 10 March 2024

Dean S.

Role: Director

Appointed: 14 November 2006

Latest update: 10 March 2024

People with significant control

Nicola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dean S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 April 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-09-30

Pro Property Limited

General information

Name:

Office Address:

Contact information

Website

www.propropertyltd.co.uk

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Dean S.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Nicola S.

Dean S.

Accounts Documents

Company filings

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