Procolour Building Limited in Slough, SL3 7RQ

Description

Data updated on: 01-11-2023

The Procolour Building Limited firm has been in this business for 20 years, as it's been founded in 2004. Started with Registered No. 05176344, Procolour Building was set up as a Private Limited Company with office in 30 Kings Reach, Slough SL3 7RQ. This business's classified under the NACE and SIC code 53202 : Unlicensed carrier. The business most recent financial reports were submitted for the period up to Sunday 31st July 2022 and the most recent confirmation statement was released on Wednesday 12th July 2023.

As of now, the following business has only been supervised by a single director: Marius B. who has been in charge of it for 20 years. What is more, the director's duties are often supported by a secretary - Viorica B., who joined this specific business seventeen years ago.

Marius B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2015-08-01	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41	753	26	82	5 084	5 084	3 471	6 674

Balance Sheet
Current Assets	12 397	18 573	17 970	5 392	8 523		5 676	3 839	3 638	15 423	18 662	5 350	9 477
Net Assets Liabilities								6 674	13 616	14 577	555	5 338	159
Cash Bank In Hand	12 397	18 573	17 970	5 392	8 523		5 676
Debtors					0		0
Net Assets Liabilities Including Pension Asset Liability	41	752	26	82	5 084	5 084	3 298	6 674
Stocks Inventory					0		0
Tangible Fixed Assets	3 648	2 892	2 297	10 826	8 661	8 661	6 929

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	39	751	24	80	5 082	5 082	3 296
Shareholder Funds	41	753	26	82	5 084	5 084	3 471	6 674

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors								2 660	1 522	8 991	25 248	11 314	10 770
Fixed Assets	3 648	2 892	2 297	10 826			7 102	5 495	19 019	12 308	7 141	12 082	9 652
Net Current Assets Liabilities	7 683	13 861	13 189	1 762	5 541	5 541	2 378	1 179	2 116	6 432	6 586	6 215	1 293
Total Assets Less Current Liabilities	11 331	16 753	15 486	12 588	14 202	14 202	9 480	6 674	21 135	18 740	555	5 790	8 359
Director Remuneration	5 700	7 200	7 600	7 600
Director Remuneration Benefits Including Payments To Third Parties	5 700	7 200	7 600	7 600
Administrative Expenses	3 593	2 015	2 555	34 338	30 048	32 213	26 862
Aggregate Dividends Paid In Financial Year				-10 900	-6 928	-6 928	-13 759
Bank Borrowings	11 290	16 000	15 460	12 506
Bank Charges Detailed P L	126	196	273	209
Corporation Tax Due Within One Year	3 535	3 428	3 618	2 739	2 982	2 982	2 993
Cost Sales	38 968	38 648	35 392	28 437
Creditors Due After One Year	11 290	16 000	15 460	12 506	9 118	-9 118	6 009
Creditors Due Within One Year	4 714	4 712	4 781	3 630	2 982	-2 982	3 298	2 660
Depreciation Tangible Fixed Assets Cost Sales	911	756	3 253	3 471
Depreciation Tangible Fixed Assets Expense	911	756	3 253	3 471
Directors Remuneration Cost Sales	5 700	7 200	7 600	7 600
Gross Profit Loss	20 698	19 156	20 646	44 772	45 342	45 342	42 026
Interest Payable Similar Charges				210	381	381	198
Legal Fees Administrative Expenses	2 120	1 236	1 236	1 236
Net Interest Payable Receivable				-210	-381	-381	-198
Number Shares Allotted					2		2
Number Shares Authorised					100		100
Operating Profit Loss	17 105	17 141	18 091	13 695	15 294	13 129	15 164
Other Creditors Due Within One Year	1 179	1 284	1 163	891			305
Other Interest Receivable Similar Income					0		0
Par Value Share		1	1	1
Printing Postage Stationery Administrative Expenses	117		67	7
Profit Loss For Period	13 570	13 713	14 473	10 956	11 930	11 930	11 973
Profit Loss On Ordinary Activities Before Tax	17 105	17 141	18 091	13 695	14 913	12 748	14 966
Rent Premises Cost Sales	600	600	900	1 025
Share Capital Allotted Called Up Paid	2	2	2	2
Share Capital Authorised	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 658	12 000			240
Tangible Fixed Assets Cost Or Valuation	12 609	12 609	15 267	27 267	27 267	27 267	27 507
Tangible Fixed Assets Depreciation	8 961	9 718	12 970	16 441	18 606	18 606	20 578
Tangible Fixed Assets Depreciation Charged In Period		675	3 253	3 471	2 165		1 972
Tax On Profit Or Loss On Ordinary Activities	3 535	3 428	3 618	2 739	2 983		2 993
Telecommunications Costs Administrative Expenses	1 230	583	979	1 128
Total Dividend Payment	-4 230	-13 000	-15 200	10 900
Travel Subsistence Expenses Cost Sales	16 317	18 472	19 088	14 145
Turnover Gross Operating Revenue	59 666	57 804	56 038	44 772	45 342	45 342	42 026
U K Current Corporation Tax On Income For Period	3 535	3 428	3 618	2 739
Value Shares Allotted				2	2	2	2
Vehicle Running Costs Cost Sales	3 059	5 280	4 399	2 196

Company staff

Viorica B.

Role: Secretary

Appointed: 19 July 2007

Latest update: 18 April 2024

Marius B.

Role: Director

Appointed: 12 July 2004

Latest update: 18 April 2024

People with significant control

Marius B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 2013-04-25
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2013-04-25
Annual Accounts 2014-04-10
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	2014-04-10
Annual Accounts 2015-03-05
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2015-03-05
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Procolour Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viorica B.

Marius B.

Cristian P.

Vicentiu T.

People with significant control

Marius B.

Accounts Documents

Company filings

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