Prodev (ne) Limited in Durham, DH7 9SG

Description

Data updated on: 01-11-2023

05305802 is a registration number for Prodev (ne) Limited. It was registered as a Private Limited Company on Mon, 6th Dec 2004. It has been on the market for 21 years. This business could be found at 3 Front Street Langley Park in Durham. The headquarters' zip code assigned to this address is DH7 9SG. It now known as Prodev (ne) Limited, was previously known as 05305802. The change has occurred in Tue, 15th Jan 2013. This firm's Standard Industrial Classification Code is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 31st December 2022 is the last time when company accounts were reported.

Within this particular business, just about all of director's obligations have so far been performed by Kevin B. who was appointed on Mon, 6th Dec 2004. To provide support to the directors, the business has been using the skills of Alan B. as a secretary for the last 21 years.

Kevin B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Prodev (ne) Limited 2013-01-15
05305802 Limited 2004-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 544	-18 907	-261	-125 665	-110 470

Balance Sheet
Cash Bank In Hand	258		1 474	3 048	878
Cash Bank On Hand						20	1 584
Current Assets	148 358	148 000	153 324	8 148	5 878	3 020	9 828
Debtors	5 100	5 000	8 850	2 100	2 000		5 244
Net Assets Liabilities						-92 857	-70 740
Net Assets Liabilities Including Pension Asset Liability	-44 544	-18 907	-261	-125 665	-110 470
Property Plant Equipment					69 995	69 995	69 995
Stocks Inventory	143 000	143 000	143 000	3 000	3 000
Tangible Fixed Assets	70 306	69 995	69 995	69 995	69 995
Total Inventories						3 000	3 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-45 544	-19 907	-1 261	-126 665	-111 470
Shareholder Funds	-44 544	-18 907	-261	-125 665	-110 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 288	2 288
Bank Borrowings						86 236	86 362
Bank Borrowings Overdrafts						84 736	84 862
Creditors						84 736	84 862
Creditors Due After One Year	84 119	84 151	84 203	84 459	84 646
Creditors Due Within One Year	179 089	152 751	139 377	119 349	101 697
Net Current Assets Liabilities	-30 731	-4 751	13 947	-111 201	-95 819	-78 116	-55 873
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						79 229	63 681
Other Taxation Social Security Payable						406	406
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					72 283	72 283
Secured Debts	85 619	85 651	85 703	85 959	86 146
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	72 983	72 983	72 283	72 283
Tangible Fixed Assets Depreciation	2 677	2 988	2 288	2 288
Tangible Fixed Assets Depreciation Charged In Period		311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			700
Tangible Fixed Assets Disposals			700
Total Assets Less Current Liabilities	39 575	65 244	83 942	-41 206	-25 824	-8 121	14 122
Trade Creditors Trade Payables						1	114
Trade Debtors Trade Receivables							5 244

Company staff

Alan B.

Role: Secretary

Appointed: 06 December 2004

Latest update: 2 May 2025

Kevin B.

Role: Director

Appointed: 06 December 2004

Latest update: 2 May 2025

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Prodev (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Kevin B.

Paramount Company Searches Limited

Paramount Properties(uk) Limited

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2014

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