Procost Consulting Ltd in Leeds, LS9 6PS

Description

Data updated on: 01-11-2023

Procost Consulting Ltd can be gotten hold of in 14 Brander Grove, in Leeds. The zip code is LS9 6PS. Procost Consulting has existed on the British market for the last eleven years. The registered no. is 08708804. This enterprise's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Procost Consulting Limited released its latest accounts for the period that ended on 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-09-27.

According to the official data, the business is presided over by one director: Richard M., who was chosen to lead the company in 2013.

Richard M. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand								163 150	163 885	3 458
Current Assets	41 246	66 321	70 452	91 459	175 163	386 206	199 943	191 430	167 635	48 560
Debtors	7 902	11 533						28 280	3 750	45 102
Net Assets Liabilities		25 769	27 806	29 896	18 821	184 447	84 174	129 835	81 169	39
Other Debtors										2
Property Plant Equipment								49 690	35 770
Cash Bank In Hand	33 344	54 788
Net Assets Liabilities Including Pension Asset Liability	16 441	25 769

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 440	25 768

Other Financial Data
Accrued Liabilities Deferred Income						20 250	31 774	3 774
Accrued Liabilities Not Expressed Within Creditors Subtotal						20 250
Accumulated Depreciation Impairment Property Plant Equipment									36 141	1
Amounts Owed By Directors										45 100
Average Number Employees During Period					1	2	2	2	2	2
Bank Borrowings Overdrafts								48 148	42 230	38 889
Creditors		40 552	42 646	61 563	156 342	181 509	76 019	63 137	80 006	9 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-48 922
Disposals Property Plant Equipment										-71 911
Dividends Paid On Shares								14 605	41 925	39 108
Fixed Assets							42 024	49 690	35 770
Increase Decrease In Depreciation Impairment Property Plant Equipment									8 225	6 603
Increase From Depreciation Charge For Year Property Plant Equipment									15 593	12 781
Net Current Assets Liabilities	16 441	25 769	27 806	29 896	18 821	204 697	123 924	132 067	87 629	38 928
Other Creditors								33 673	58 753
Property Plant Equipment Gross Cost									71 911
Taxation Social Security Payable								25 590	21 053	9 432
Total Additions Including From Business Combinations Property Plant Equipment									1 673
Total Assets Less Current Liabilities		25 769	27 806	29 896	18 821	204 697	164 808	181 757	123 399	38 928
Trade Creditors Trade Payables								100	200	200
Trade Debtors Trade Receivables								28 280	3 750
Capital Employed	16 441	25 769
Creditors Due Within One Year	24 805	40 552
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Richard M.

Role: Director

Appointed: 27 September 2013

Latest update: 24 January 2024

People with significant control

Richard M.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 March 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Procost Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

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