Pro-vertical Limited in Daventry, NN11 2JD

Description

Data updated on: 01-11-2023

Pro-vertical started conducting its business in the year 2012 as a Private Limited Company registered with number: 08216606. This company has been functioning for twelve years and it's currently active. The company's registered office is based in Daventry at Monkside. You can also locate the firm by the post code : NN11 2JD. The enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. The company's most recent annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-08-28.

Since Mon, 17th Sep 2012, this firm has only been overseen by one director: Anthony M. who has been maintaining it for twelve years.

Executives with significant control over the firm are: Illse M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anthony M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	1	1	2 122

Balance Sheet
Cash Bank In Hand	1	1	7 052
Current Assets			18 855	35 682	81 044	66 087
Debtors			11 803
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			1
Profit Loss Account Reserve			2 121
Shareholder Funds	1	1	2 122

Other Financial Data
Amount Specific Advance Or Credit Directors			1 757	23 279	46 866	24 000
Amount Specific Advance Or Credit Made In Period Directors			1 757	21 522	23 587
Amount Specific Advance Or Credit Repaid In Period Directors						22 866
Creditors			16 733	17 268	25 018	25 679
Creditors Due Within One Year			16 733
Net Current Assets Liabilities			2 122	18 414	56 026	40 408
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities			2 123	18 414	56 026	40 408
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Anthony M.

Role: Director

Appointed: 17 September 2012

Latest update: 20 March 2024

People with significant control

Illse M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anthony M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 May 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 September 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Pro-vertical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Illse M.

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pro-vertical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Illse M.

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015