Pro-social Limited in Bridgend, CF31 5BT

Description

Data updated on: 01-11-2023

Pro-social started its business in the year 2014 as a Private Limited Company registered with number: 08920286. This particular business has operated for ten years and it's currently active. The firm's headquarters is based in Bridgend at 26 Bryn Dryslwyn. You could also locate the firm using its postal code of CF31 5BT. Its present name is Pro-social Limited. This firm's previous customers may know this company also as Pr0-social, which was used until 2014-03-17. This firm's principal business activity number is 84120 and has the NACE code: Regulation of health care, education, cultural and other social services, not incl. social security. Pro-social Ltd filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2023-03-03.

Leigh D. is the following firm's single managing director, who was chosen to lead the company on 2014-03-03.

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

Previous company's names
Pro-social Limited 2014-03-17
Pr0-social Limited 2014-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-8 573	-17 803

Balance Sheet
Cash Bank In Hand	1 195	1 521
Cash Bank On Hand		1 521	1 186	319	314	1 722	6 001	2 959
Net Assets Liabilities		-17 803	-18 007	-13 892	-11 532	-2 292	4 397	3 429
Net Assets Liabilities Including Pension Asset Liability	-8 573	-17 803
Property Plant Equipment						571	1 488	2 903

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 673	-17 903
Shareholder Funds	-8 573	-17 803

Other Financial Data
Accrued Liabilities		904	900	471	900	780	852	948
Average Number Employees During Period			1	1	1	1	1	1
Creditors		16 733	17 389	13 740	10 946	3 696	2 809	1 881
Creditors Due After One Year		16 733
Creditors Due Within One Year	9 768	2 591
Net Current Assets Liabilities	-8 573	-1 070	-618	-152	-586	942	3 192	1 078
Number Shares Allotted	100	100
Other Creditors		16 733	17 389	13 740	10 946	3 696
Other Taxation Social Security Payable		305
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	-8 573	-1 070	-618	-152	-586	1 513	4 680	3 981
Trade Creditors Trade Payables		1 382	904
Accumulated Depreciation Impairment Property Plant Equipment						281	374	541
Corporation Tax Payable							1 663	918
Increase From Depreciation Charge For Year Property Plant Equipment						281	93	167
Property Plant Equipment Gross Cost						852	1 862	3 444
Provisions For Liabilities Balance Sheet Subtotal						109	283	552
Total Additions Including From Business Combinations Property Plant Equipment						852	1 010	1 582

Company staff

Leigh D.

Role: Director

Appointed: 03 March 2014

Latest update: 17 February 2024

People with significant control

Leigh D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	03 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Pro-social Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh D.

People with significant control

Leigh D.

Accounts Documents

Company filings

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