Prodem Demolition & Asbestos Ltd in Nottingham, NG8 5AL

Description

Data updated on: 01-11-2023

Prodem Demolition & Asbestos began its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06304677. The company has been operating for 17 years and it's currently active. The firm's head office is based in Nottingham at Park View. You can also find the company by its area code, NG8 5AL. It 's been 12 years that Prodem Demolition & Asbestos Ltd is no longer recognized under the business name Prodem Demolition & Plant Hire. This enterprise's registered with SIC code 43110 and has the NACE code: Demolition. 30th April 2022 is the last time when account status updates were reported.

Prodem Demolition & Asbestos Ltd is a small-sized vehicle operator with the licence number OB1119543. The firm has one transport operating centre in the country. In their subsidiary in Nottingham , 2 machines are available.

Steven C. and Martin C. are the company's directors and have been doing everything they can to make sure everything is working correctly since June 2013. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Eileen C. as a secretary since July 2007.

Previous company's names
Prodem Demolition & Asbestos Ltd 2012-03-20
Prodem Demolition & Plant Hire Limited 2007-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 889	66 683	36 382	69 964

Balance Sheet
Cash Bank In Hand	772	238	84	16 159
Cash Bank On Hand				16 159	1 299	666	681	186	186		3 288
Current Assets	176 787	180 536	198 509	199 195	224 728	128 516	136 943	26 280	58 828	84 310	18 372
Debtors	176 015	180 298	198 425	183 036	223 429	127 850	136 262	26 094	58 642	84 310	15 084
Intangible Fixed Assets	40 500	36 000	31 500	27 000
Net Assets Liabilities				69 964	74 057	806	60 400	26 675	132	1 976	1 566
Net Assets Liabilities Including Pension Asset Liability	71 889	66 683	36 382	69 964
Other Debtors				49 090	59 035	39 455	12 345	16 567	24 187	6 837	1 145
Property Plant Equipment				266 809	266 807	248 553	184 615	155 115	130 368	121 213	101 741
Tangible Fixed Assets	134 363	144 041	299 387	264 465

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	71 789	66 583	36 282	69 864
Shareholder Funds	71 889	66 683	36 382	69 964

Other Financial Data
Amount Specific Advance Or Credit Directors					25 829	11 681			2 839
Amount Specific Advance Or Credit Repaid In Period Directors						14 148	11 681			10 153
Amount Specific Advance Or Credit Made In Period Directors									2 839	7 314
Accumulated Amortisation Impairment Intangible Assets				18 000	22 500	27 375	31 875	36 375	40 875	45 000
Accumulated Depreciation Impairment Property Plant Equipment				120 577	172 228	220 790	235 176	264 676	289 423	208 950	211 560
Average Number Employees During Period					16	16	3
Bank Borrowings Overdrafts					16 501	22 899	28 909	25 560	39 442	30 833	20 833
Bank Overdrafts						22 899	28 909	25 560	16 853	21 766
Creditors				111 608	97 075	62 599	19 333	13 564	44 991	30 833	20 833
Creditors Due After One Year	59 494	59 532	170 232	111 608
Creditors Due Within One Year	214 349	224 045	308 765	280 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 237	22 093			96 532	15 778
Disposals Property Plant Equipment						4 100	50 049			124 628	16 862
Finance Lease Liabilities Present Value Total				111 608	97 075	62 599	19 333	13 564	5 549	5 549
Fixed Assets	174 863	180 041	330 887	291 465	289 309	266 178	197 740	163 740	134 493	121 213	101 741
Increase Decrease In Property Plant Equipment					46 000
Increase From Amortisation Charge For Year Intangible Assets					4 500	4 875	4 500	4 500	4 500	4 125
Increase From Depreciation Charge For Year Property Plant Equipment					51 651	51 797	36 479	29 500	24 747	16 059	18 388
Intangible Assets				27 000	22 500	17 625	13 125	8 625	4 125
Intangible Assets Gross Cost				45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	9 000	13 500	18 000
Intangible Fixed Assets Amortisation Charged In Period	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Net Current Assets Liabilities	-37 562	-43 509	-110 256	-81 156	-77 709	-162 305	-87 075	-97 541	-67 575	-65 374	-60 011
Number Shares Allotted	30	30	30	30
Other Creditors				33 780	28 073	32 512	70 585	44 812	43 887	44 234	43 528
Other Taxation Social Security Payable				22 894	35 417	39 043	53 142	717	5 314	6 054	8 024
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				385 042	439 037	469 343	419 791	419 791	419 791	330 163	313 301
Provisions For Liabilities Balance Sheet Subtotal				28 737	40 468	40 468	30 932	25 960	21 795	23 030	19 331
Provisions For Liabilities Charges	5 918	10 317	14 017	28 737
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions	158 439	38 675	188 599	33 529
Tangible Fixed Assets Cost Or Valuation	148 439	187 114	373 413	385 042
Tangible Fixed Assets Depreciation	14 076	43 073	74 026	120 577
Tangible Fixed Assets Depreciation Charged In Period	14 451	28 997	31 762	52 201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	375		809	5 650
Tangible Fixed Assets Disposals	10 000		2 300	21 900
Total Additions Including From Business Combinations Property Plant Equipment					53 995	34 406	497			35 000
Total Assets Less Current Liabilities	137 301	136 532	220 631	210 309	211 600	103 873	110 665	66 199	66 918	55 839	41 730
Total Borrowings						126 121	76 587	48 656	29 800	27 315
Trade Creditors Trade Payables				173 910	162 494	155 744	43 037	43 200	42 393	62 081	16 831
Trade Debtors Trade Receivables				133 946	164 394	88 395	123 917	9 527	34 455	77 473	13 939

Company staff

Steven C.

Role: Director

Appointed: 24 June 2013

Latest update: 4 February 2024

Martin C.

Role: Director

Appointed: 06 July 2007

Latest update: 4 February 2024

Eileen C.

Role: Secretary

Appointed: 06 July 2007

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eileen C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eileen C.

Notified on 31 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 28 August 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 August 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 January 2017
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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013

Prodem Demolition & Asbestos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Martin C.

Eileen C.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Martin C.

Eileen C.

Accounts Documents

Company Vehicle Operator Data

480 Alfreton Road

City

Postal code

No. of Vehicles

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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Accountant/Auditor, 2013 - 2016

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