Procom Building Services Limited in Waltham Abbey, EN9 1FP

Description

Data updated on: 01-11-2023

Procom Building Services is a business located at EN9 1FP Waltham Abbey at Charles House. This company has been operating since 2013 and is established under the registration number 08537332. This company has existed on the UK market for 11 years now and the last known status is active. This enterprise's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. The most recent financial reports cover the period up to 31st May 2022 and the latest annual confirmation statement was filed on 20th May 2023.

At present, we can name only a single director in the company: James B. (since 2015-08-28). The following limited company had been directed by Thomas B. till 2015-08-28.

James B. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	345	664	-2 589

Balance Sheet
Cash Bank In Hand	5 702	3 143	320
Cash Bank On Hand			320	3 059	3 457	8 926	19 854	18 311	9 243	20 438
Current Assets	10 656	9 437	5 820	24 841	12 717	13 046	41 722	32 249	9 243	25 038
Debtors	4 954	6 294		21 782	2 760	4 120	21 868	13 938
Net Assets Liabilities						7 129	16 174	15 152	4 047	5 850
Other Debtors				2 318	2 760	4 120	8 420	2 700
Property Plant Equipment			331	248	186	140	29 168	21 875	16 407
Stocks Inventory			5 500
Tangible Fixed Assets	589	442	331
Total Inventories			5 500		6 500					4 600

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	344	663	-2 590
Shareholder Funds	345	664	-2 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			455	538	600	646	2 618	9 911	14 652	18 739
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			8 740	22 013	7 065	6 057	15 371	9 946	4 521	31 493
Creditors Due Within One Year	10 900	9 215	8 740
Finance Lease Liabilities Present Value Total							15 371	9 946	4 521	4 521
Increase From Depreciation Charge For Year Property Plant Equipment				83	62	46	1 972	7 293	5 449	4 102
Net Current Assets Liabilities	-244	222	-2 920	2 828	5 652	6 989	2 377	3 223	-7 839	-6 455
Number Shares Allotted	1	1	1
Other Creditors			1 934	13 497	1 218	2 928	28 911	13 602	1 648	25 587
Other Taxation Social Security Payable			6 805	7 851	5 847	3 129	5 009	9 999	10 008	1 385
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			786	786	786	786	31 786	31 786	31 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	786
Tangible Fixed Assets Cost Or Valuation	786	786
Tangible Fixed Assets Depreciation	197	344	455
Tangible Fixed Assets Depreciation Charged In Period	197	147	111
Total Assets Less Current Liabilities	345	664	-2 589	3 076	5 838	7 129	31 545	25 098	8 568	5 850
Trade Creditors Trade Payables			1	665					1
Trade Debtors Trade Receivables				19 464			13 448	11 238
Increase Decrease In Property Plant Equipment							31 000
Total Additions Including From Business Combinations Property Plant Equipment							31 000

Company staff

James B.

Role: Director

Appointed: 28 August 2015

Latest update: 21 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	20 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Procom Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Thomas B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Procom Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Thomas B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016