Pro Sampling Limited in East Tilbury, RM18 8FF

Description

Data updated on: 01-11-2023

This particular Pro Sampling Limited business has been operating offering its services for 10 years, as it's been established in 2014. Registered with number 08990493, Pro Sampling is categorised as a Private Limited Company located in 31 Sanderling Close, East Tilbury RM18 8FF. The company's registered with SIC code 14190: Manufacture of other wearing apparel and accessories n.e.c.. Pro Sampling Ltd filed its latest accounts for the period up to 2022-04-30. Its latest confirmation statement was filed on 2023-10-20.

This company has 1 director at the current moment controlling this particular business, namely Daiva Z. who's been carrying out the director's assignments for 10 years. The business had been led by Adomas B. up until 2020. Furthermore a different director, including Adomas B. quit 10 years ago.

Executives who control the firm include: Pavelas P. owns 1/2 or less of company shares. Daiva Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 741	23 737	26 991

Balance Sheet
Cash Bank On Hand			18 702	15 679	10 093	23 541	75 422	33 552	20 137
Current Assets	29 791	19 686	37 749	18 685	19 645	58 290	83 158	33 763	20 137
Debtors	4 822	2 990	19 047	3 006	9 552	34 749	7 736	211
Net Assets Liabilities			26 991	6 566	776	5 149	69 887	26 634	11 257
Property Plant Equipment			7 651	6 815	3 890	737	488	638	1 153
Cash Bank In Hand	19 097	16 696	18 702
Net Assets Liabilities Including Pension Asset Liability	7 835	23 737	26 991
Tangible Fixed Assets	7 586	9 508	7 651

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 641	23 637	26 891
Shareholder Funds	20 741	23 737	26 991

Other Financial Data
Accrued Liabilities Deferred Income			-2	481		17 129
Accumulated Depreciation Impairment Property Plant Equipment				10 511	14 111	17 664	17 913	18 262	18 633
Average Number Employees During Period						2	3	4	6
Bank Borrowings Overdrafts				20 417	15 417	10 417
Corporation Tax Payable			7 688	5 070	6 250	7 981
Creditors			18 409	18 934	22 759	53 878	13 759	7 767	10 033
Dividends Paid On Shares			25 940	41 169	29 510	26 500
Fixed Assets	10 157	9 508	7 651	6 815	3 890	737	488	638	1 153
Increase Decrease In Depreciation Impairment Property Plant Equipment				3 465	3 600	3 553
Increase From Depreciation Charge For Year Property Plant Equipment				3 465	3 600	3 553	249	349	371
Net Current Assets Liabilities	13 155	14 229	19 340	-249	-3 114	4 412	69 399	25 996	10 104
Other Creditors			1	-19 872	-14 272	-17 462
Other Taxation Social Security Payable			8 403	10 422	12 267	24 568
Property Plant Equipment Gross Cost				17 326	18 001	18 401	18 401	18 900	19 786
Total Additions Including From Business Combinations Property Plant Equipment				2 629	675	400		499	886
Total Assets Less Current Liabilities	7 835	23 737	26 991	6 566	776	5 149	69 887	26 634	11 257
Trade Creditors Trade Payables			2 319	2 416	3 097	11 245
Trade Debtors Trade Receivables			19 047	3 006	9 552	34 749
Creditors Due Within One Year	32 113	5 457	18 409
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Additions	11 994		1 083
Tangible Fixed Assets Cost Or Valuation	11 994	13 614	14 697
Tangible Fixed Assets Depreciation	1 837	4 106	7 046
Tangible Fixed Assets Depreciation Charged In Period	1 837		2 940
Share Capital Allotted Called Up Paid	100	100

Company staff

Daiva Z.

Role: Director

Appointed: 10 July 2020

Latest update: 12 April 2024

People with significant control

Pavelas P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daiva Z.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Adomas B.

Notified on 6 April 2016

Ceased on 10 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2014-04-10
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	06 July 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Pro Sampling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daiva Z.

Adomas B.

Adomas B.

People with significant control

Pavelas P.

Daiva Z.

Adomas B.

Accounts Documents

Company filings

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