Pro-site Consultancy Limited in Birmingham, B3 1EH

Description

Data updated on: 01-11-2023

Registered as 07566501 13 years ago, Pro-site Consultancy Limited was set up as a Private Limited Company. The firm's present registration address is 33 Ludgate Hill, Birmingham. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022/06/30 and the most recent confirmation statement was filed on 2023/03/06.

Timothy W. is this specific company's single director, who was chosen to lead the company on 2011-03-16.

Timothy W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	397	248	117	253	102	150

Balance Sheet
Current Assets	2 024	5 054	4 937	4 543	5 718	16 079	5 310	3 821	9 356	19 004	19 192	31 024
Net Assets Liabilities						150	1 060	102	6 479	2 882	5 259	4 664
Cash Bank In Hand	1 044	1 261	1 017	1 009
Debtors	980	3 793	3 920	3 534
Intangible Fixed Assets	7 738	5 804	3 870	1 936
Net Assets Liabilities Including Pension Asset Liability	397	248	117	253	102	150
Tangible Fixed Assets	202	837	418	1 261

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	297	148	17	153
Shareholder Funds	397	248	117	253	102	150

Other Financial Data
Version Production Software							1	1	1	1	1	1
Average Number Employees During Period								1	1	1	1	1
Creditors						16 423	4 322	4 166	3 087	12 508	14 329	19 227
Fixed Assets	7 940	6 641	4 288	3 197	1 009	494	72	447	252	1 034	543	817
Net Current Assets Liabilities	-7 493	-6 263	-4 081	-2 694	1 584	1 386	988	345	6 269	6 496	4 863	11 797
Total Assets Less Current Liabilities	447	378	207	503	102	1 880	1 060	102	6 521	7 530	5 406	12 614
Creditors Due Within One Year Total Current Liabilities	9 517
Intangible Fixed Assets Additions	9 672
Intangible Fixed Assets Aggregate Amortisation Impairment	1 934	3 868	5 802	7 736
Intangible Fixed Assets Amortisation Charged In Period	1 934	1 934	1 934	1 934
Intangible Fixed Assets Cost Or Valuation	9 672	9 672	9 672	9 672
Provisions For Liabilities Charges	50	130	90	250
Tangible Fixed Assets Additions	302	954		1 267
Tangible Fixed Assets Cost Or Valuation	302	1 256	1 256	2 523
Tangible Fixed Assets Depreciation	100	419	838	1 262
Tangible Fixed Assets Depreciation Charge For Period	100
Accruals Deferred Income					2 491	1 730
Creditors Due Within One Year	9 517	11 317	9 018	7 237	4 134	14 693
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		319	419	424

Company staff

Timothy W.

Role: Director

Appointed: 16 March 2011

Latest update: 1 April 2024

People with significant control

Timothy W.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pro-site Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

People with significant control

Timothy W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies