Proe Build Solutions Limited in Rotherham, S60 2LE

Description

Data updated on: 01-11-2023

Proe Build Solutions came into being in 2015 as a company enlisted under no 09777326, located at S60 2LE Rotherham at 21 Hollowgate. This company has been in business for nine years and its last known status is active. The enterprise's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. 2022-09-30 is the last time when the company accounts were filed.

This company has a solitary director at the moment controlling the business, namely Darren R. who has been carrying out the director's duties since September 15, 2015.

Darren R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 937

Balance Sheet
Cash Bank In Hand	36 215
Cash Bank On Hand	36 215	38 668	32 069	45 603	28 483	10 943	6 286
Current Assets	52 798	122 537	87 066	116 322	106 624	84 462	69 424
Debtors	16 583	83 869	54 997	70 719	78 141	73 519	63 138
Net Assets Liabilities				20 889	2 491	-13 588	4 803
Other Debtors			6 387	3 788	5 145	15 727	7 306
Property Plant Equipment	8 769	10 108	10 922	9 592	12 415	9 701
Tangible Fixed Assets	8 769

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 837
Shareholder Funds	3 937

Other Financial Data
Accrued Liabilities Deferred Income	1 500	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	2 089	4 750	7 790	10 319	13 845	16 559	4 340
Average Number Employees During Period		1	1	2	2	1	1
Corporation Tax Payable	4 023	11 928
Corporation Tax Recoverable	8 273	19 327	4 968
Creditors	57 630	115 734	90 187	105 025	15 000	15 000	49 810
Creditors Due Within One Year	57 630
Increase From Depreciation Charge For Year Property Plant Equipment		2 661	3 040	2 529	3 526	2 714	114
Net Current Assets Liabilities	-4 832	6 803	-3 121	11 297	5 076	-8 289	19 614
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors			79 376	80 639	15 000	15 000	42 205
Other Taxation Social Security Payable				7 631	1 986	2 952	4 239
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	10 858	14 858	18 712	19 911	26 260	26 260	1 262
Recoverable Value-added Tax	8 310	11 492	1 419
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 858
Tangible Fixed Assets Cost Or Valuation	10 858
Tangible Fixed Assets Depreciation	2 089
Tangible Fixed Assets Depreciation Charged In Period	2 089
Total Additions Including From Business Combinations Property Plant Equipment		4 000	3 854	1 199	6 349		2 000
Total Assets Less Current Liabilities	3 937	16 911	7 801	20 889	17 491	1 412	28 720
Trade Creditors Trade Payables	21 381	10 472	10 811	16 755	15 546	2 921	3 366
Trade Debtors Trade Receivables		53 050	48 610	66 931	72 996	57 792	55 832

Company staff

Darren R.

Role: Director

Appointed: 15 September 2015

Latest update: 10 April 2024

People with significant control

Darren R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 27 September 2017
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
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

Proe Build Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren R.

People with significant control

Darren R.

Accounts Documents

Company filings

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