Pro Systems Limited in Norwich, NR7 8TZ

Description

Data updated on: 01-11-2023

Pro Systems Limited is categorised as Private Limited Company, that is based in 14 Wroxham Road in Norwich. The postal code is NR7 8TZ. This firm was established in 2014. The Companies House Registration Number is 09071424. The firm's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. Pro Systems Ltd released its account information for the financial year up to 2022-06-30. The latest confirmation statement was submitted on 2023-06-04.

Thus far, this specific firm has only had one managing director: Jordan B. who has been caring of it for 10 years.

Jordan B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	307	18

Balance Sheet
Cash Bank On Hand			4 603	3 891	16 552	29 977
Current Assets	9 022	16 063	13 222	15 687	30 117	40 056	24 407	32 211	21 491
Debtors	4 145	5 287	6 624	7 796	8 985	5 939
Net Assets Liabilities			277	3 383	9 347	2 795
Other Debtors			1 226	1 480	3 490	4 794
Property Plant Equipment			12 058	9 043	6 783	5 087
Total Inventories			1 995	4 000	4 580	4 140
Cash Bank In Hand	2 815	8 901
Net Assets Liabilities Including Pension Asset Liability	307	18
Stocks Inventory	2 062	1 875
Tangible Fixed Assets	2 388	14 865

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	306	17
Shareholder Funds	307	18

Other Financial Data
Amount Specific Advance Or Credit Directors						2 550	2 463	316	432
Amount Specific Advance Or Credit Made In Period Directors							87	2 147
Amount Specific Advance Or Credit Repaid In Period Directors						2 550			116
Accumulated Depreciation Impairment Property Plant Equipment			9 605	12 620	14 880	16 576
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			6 600	3 904	1 148	41 381	18 725	14 295	8 529
Finance Lease Liabilities Present Value Total			6 600	3 904	1 148	1 148
Fixed Assets	2 388	14 865				5 087	4 512	3 914	4 048
Increase From Depreciation Charge For Year Property Plant Equipment				3 015	2 260	1 696
Net Current Assets Liabilities	-2 081	-5 816	-5 181	-38	5 001	-1 325	5 682	17 916	12 962
Number Shares Issued Fully Paid				1	1	1
Other Creditors			1 200	1 269	3 297	4 331
Other Taxation Social Security Payable			10 351	9 131	14 486	8 530
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			21 663	21 663	21 663
Provisions For Liabilities Balance Sheet Subtotal				1 718	1 289	967
Total Assets Less Current Liabilities	307	9 049	6 877	9 005	11 784	3 762	10 194	21 830	17 010
Trade Creditors Trade Payables			4 036	2 569	4 577	7 372
Trade Debtors Trade Receivables			5 398	6 316	5 495	1 145
Bank Borrowings Overdrafts						20 000
Creditors Due After One Year		9 031
Creditors Due Within One Year	11 103	21 879
Tangible Fixed Assets Additions	3 377	18 509
Tangible Fixed Assets Cost Or Valuation	3 377	20 450
Tangible Fixed Assets Depreciation	989	5 585
Tangible Fixed Assets Depreciation Charged In Period	989	4 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		359
Tangible Fixed Assets Disposals		1 436

Company staff

Jordan B.

Role: Director

Appointed: 04 June 2014

Latest update: 11 March 2024

People with significant control

Jordan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pro Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan B.

People with significant control

Jordan B.

Accounts Documents

Company filings

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