Pro - Stall Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

This company called Pro - Stall was created on 2005-11-09 as a Private Limited Company. This enterprise's head office can be gotten hold of in Leicester on 21 New Walk. In case you need to contact the firm by mail, its postal code is LE1 6TE. The company reg. no. for Pro - Stall Limited is 05617352. This enterprise's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. Its latest filed accounts documents were submitted for the period up to December 31, 2022 and the most current confirmation statement was released on November 9, 2022.

At present, the following limited company is led by 1 managing director: Moninder S., who was assigned to lead the company nineteen years ago. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Gurcharan S. as a secretary for the last nineteen years.

Moninder S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency

Balance Sheet
Cash Bank On Hand					735	3 443	6 613	4 397	4 357	8 130	10 910	8 893
Current Assets	21 432	16 422	15 080	22 559	22 553	21 655	50 369	27 091	24 038	35 296	34 699	41 049
Debtors	20 348	7 330	11 691	20 962	20 618	16 212	42 006	20 944	18 431	26 016	22 839	24 206
Net Assets Liabilities					1 152	2 883	23 387	14 606	10 718	2	1 293	4 816
Other Debtors					17 757	10 179	29 674	12 796	13 193	20 435	18 781	19 570
Property Plant Equipment					6 008	9 449	7 296	14 453	10 842	14 653	21 184	15 890
Total Inventories					1 200	2 000	1 750	1 750	1 250	1 150	950	7 950
Cash Bank In Hand	909	7 592	1 989	197	735
Net Assets Liabilities Including Pension Asset Liability	547	3 537	4 623	2 661	1 152
Stocks Inventory	175	1 500	1 400	1 400	1 200
Tangible Fixed Assets	3 155	7 450	5 588	8 009	6 008

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	546	3 536	4 622	2 660	1 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 589	4 602	7 032	6 384	9 995	8 184	10 918	11 550
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors					5 774	9 192	6 994	10 682	7 630	32 398	32 040	23 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 589		5 464		6 694	4 325
Disposals Property Plant Equipment						10 490		12 490		15 300	17 300
Finance Lease Liabilities Present Value Total					5 774	9 192	6 994	10 682	7 630	12 398	18 040	12 760
Increase Decrease In Property Plant Equipment								15 300		17 300	26 400
Increase From Depreciation Charge For Year Property Plant Equipment						3 122	2 342	4 816	3 611	4 883	7 059	4 950
Net Current Assets Liabilities	-27	2 085	3 438	4 066	2 120	4 516	24 471	13 581	9 566	20 531	16 174	14 963
Other Creditors					6 148	7 631	1 603	2 223	1 943	1 406	2 347	3 479
Other Taxation Social Security Payable					11 094	5 368	21 516	7 469	9 353	8 598	4 910	7 491
Property Plant Equipment Gross Cost					12 051	14 051	12 490	20 837	20 837	17 300	26 400
Provisions For Liabilities Balance Sheet Subtotal					1 202	1 890	1 386	2 746	2 060	2 784	4 025	3 019
Total Additions Including From Business Combinations Property Plant Equipment						12 490	277	18 999		17 300	26 565
Total Assets Less Current Liabilities	3 128	9 535	9 026	12 075	8 128	13 965	31 767	28 034	20 408	35 184	37 358	30 853
Trade Creditors Trade Payables					1 153	1 742	381	766	124	1 301	1 988	5 836
Trade Debtors Trade Receivables					2 861	6 033	12 332	8 148	5 238	5 581	4 058	4 636
Bank Borrowings Overdrafts										20 000	14 000	10 258
Capital Employed	547	3 537	4 623	2 661	1 152
Creditors Due After One Year	1 943	5 360	3 285	7 812	5 774
Creditors Due Within One Year	21 459	14 337	11 642	18 493	20 433
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	638	638	1 118	1 602	1 202
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 600		10 490
Tangible Fixed Assets Cost Or Valuation	10 534	11 161	11 161	12 051	12 051
Tangible Fixed Assets Depreciation	7 379	3 711	5 573	4 042	6 043
Tangible Fixed Assets Depreciation Charged In Period		2 480	1 862	2 669	2 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 148		4 200
Tangible Fixed Assets Disposals		8 973		9 600

Company staff

Gurcharan S.

Role: Secretary

Appointed: 09 November 2005

Latest update: 23 January 2024

Moninder S.

Role: Director

Appointed: 09 November 2005

Latest update: 23 January 2024

People with significant control

Moninder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pro - Stall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurcharan S.

Moninder S.

People with significant control

Moninder S.

Accounts Documents

Company filings

Filing category

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