Profab Nw Limited in Liverpool, L25 0LQ

Description

Data updated on: 01-11-2023

Profab Nw came into being in 2011 as a company enlisted under no 07736630, located at L25 0LQ Liverpool at 16a Mackets Lane. It has been in business for thirteen years and its current status is active. This company's principal business activity number is 71200, that means Technical testing and analysis. 2022-03-31 is the last time company accounts were reported.

The information we have that details this specific firm's members shows us the existence of two directors: Anthony A. and Philip Y. who were appointed on 2011-08-11.

Executives with significant control over the firm are: Anthony A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	30 160	21 160	5 298

Balance Sheet
Cash Bank In Hand	2 005	293	6 719
Current Assets	48 586	34 299	55 017
Debtors	41 751	34 004	48 298
Intangible Fixed Assets	29 333	21 333	13 333
Stocks Inventory	4 830	2
Tangible Fixed Assets	13 821	14 289	8 953

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 060	21 060	5 198
Shareholder Funds	30 160	21 160	5 298

Other Financial Data
Creditors Due After One Year		2 173
Creditors Due Within One Year	61 580	43 730	70 214
Fixed Assets	43 154	35 622	22 286
Intangible Fixed Assets Aggregate Amortisation Impairment	10 667	18 667	26 667
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Current Assets Liabilities	-12 994	-9 431	-15 197
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		2 858	1 791
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 457
Tangible Fixed Assets Cost Or Valuation	20 211	23 168	23 169
Tangible Fixed Assets Depreciation	6 390	8 879	14 216
Tangible Fixed Assets Depreciation Charged In Period		4 927	5 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 438
Tangible Fixed Assets Disposals		6 500
Total Assets Less Current Liabilities	30 160	26 191	7 089

Company staff

Anthony A.

Role: Director

Appointed: 11 August 2011

Latest update: 6 February 2024

Philip Y.

Role: Director

Appointed: 11 August 2011

Latest update: 6 February 2024

People with significant control

Anthony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Profab Nw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Philip Y.

People with significant control

Anthony A.

Philip Y.

Accounts Documents

Company filings

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