Pro Tiler Limited in Leicester, LE19 1SU

Description

Data updated on: 01-11-2023

The Pro Tiler Limited company has been operating offering its services for fourteen years, having started in 2010. Started with Registered No. 07154275, Pro Tiler is a Private Limited Company with office in Topps Tiles Thorpe Way, Leicester LE19 1SU. This enterprise's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. October 1, 2022 is the last time when the accounts were filed.

We have a team of two directors overseeing the following company now, specifically Robert P. and Stephen H. who have been executing the directors responsibilities since March 9, 2022. To support the directors in their duties, this specific company has been utilizing the skills of Joanne S. as a secretary for the last one year.

The companies with significant control over this firm include: Topps Tiles Plc owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Leicester at Thorpe Way, Enderby, LE19 1SU and was registered as a PSC under the reg no 03213782.

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	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	2 023	3 062	3 367	70	19

Balance Sheet
Cash Bank In Hand	19 424	45 048	18 675	33 951	10 064
Cash Bank On Hand					10 064	64 279	74 838	79 037	212 147	1 127 196
Current Assets	81 601	106 826	179 129	239 206	273 075	390 431	456 468	562 139	952 280	2 734 805
Debtors	33 627	36 006	38 104		28 011	51 152	61 630	105 419	150 133	117 732
Net Assets Liabilities							5 358	99 905	261 724	866 352
Property Plant Equipment					39 776	43 367	35 116	49 672	86 088	481 026
Stocks Inventory	28 550	25 772	122 350	205 255	235 000
Tangible Fixed Assets	508	2 943	16 861	29 799	39 776
Total Inventories					235 000	275 000	275 000	377 683	590 000	1 489 877
Other Debtors									333	800

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2 019	3 058	3 363	66	15
Shareholder Funds	2 023	3 062	3 367	70	19

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 223	34 533	45 645	61 622	89 322	220 147
Average Number Employees During Period						9	7	13	17	22
Bank Borrowings Overdrafts						770	54	25	1 127	12 971
Creditors					312 832	430 445	486 226	19 674	34 965	575 110
Creditors Due Within One Year	80 086	106 707	192 623	268 935	312 832
Finance Lease Liabilities Present Value Total								19 674	34 965	25 110
Increase From Depreciation Charge For Year Property Plant Equipment						13 310	11 112	15 977	27 700	130 825
Net Current Assets Liabilities	1 515	119	-13 494	-29 729	-39 757	-40 014	-31 208	69 907	210 601	960 436
Number Shares Allotted		4	4	4	4
Other Creditors					111 386	49 201	137 039	11 012	23 299	550 000
Other Taxation Social Security Payable					40 205	60 374	75 429	117 658	181 516	275 644
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					60 999	77 900	80 761	111 294	175 410	701 173
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		3 416	16 746	23 554	20 452
Tangible Fixed Assets Cost Or Valuation	847	4 263	21 009	40 547	60 999
Tangible Fixed Assets Depreciation	339	1 320	4 148	10 748	21 223
Tangible Fixed Assets Depreciation Charged In Period		981	2 828	7 812	10 475
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 212
Tangible Fixed Assets Disposals				4 016
Total Additions Including From Business Combinations Property Plant Equipment						16 901	2 861	30 533	64 116	525 763
Total Assets Less Current Liabilities	2 023	3 062	3 367	70	19	3 353	3 908	119 579	296 689	1 441 462
Trade Creditors Trade Payables					155 412	314 271	232 875	357 708	529 908	1 376 698
Trade Debtors Trade Receivables					28 011	51 152	61 630	105 419	149 800	116 932

Company staff

Joanne S.

Role: Secretary

Appointed: 17 May 2023

Latest update: 14 February 2024

Robert P.

Role: Director

Appointed: 09 March 2022

Latest update: 14 February 2024

Role: Director

Appointed: 11 February 2010

Resigned: 11 February 2010

Latest update: 14 February 2024

People with significant control

Topps Tiles Plc

Address: Topps Tiles Plc Thorpe Way, Enderby, Leicester, LE19 1SU, England

Legal authority Companies Act 2006

Legal form Public Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 03213782

Notified on 9 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wendy B.

Notified on 11 February 2017

Ceased on 11 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	01 October 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 November 2015
Annual Accounts 12 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	12 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 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013

Pro Tiler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Robert P.

Stephen H.

Richard C.

Helen E.

Richard C.

Alistair H.

Andrew B.

Andrew B.

Sam B.

Todd B.

Wendy B.

Barbara K.

People with significant control

Topps Tiles Plc

Wendy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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