Profascia Home Improvements Limited in Southend On Sea, SS2 5RH

Description

Data updated on: 01-11-2023

Profascia Home Improvements Limited is a Private Limited Company, that is located in 1 Craftsman Square, Temple Farm Ind, Southend On Sea. The located in SS2 5RH. The company has been in existence since 2011. The company's registered no. is 07608274. This business's registered with SIC code 43910 - Roofing activities. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-18.

With five job advert since Wed, 16th Jul 2014, the enterprise has been a relatively active employer on the job market. On Thu, 8th Dec 2016, it was recruiting job candidates for a full time carpenter post in Hockley, and on Wed, 16th Jul 2014, for the vacant post of a full time Facias Soffit and Gutter Fitter in Croydon. They hire applicants on such positions as: Roofer / Driver or Handyperson.

Felix D. is the following firm's individual director, who was formally appointed on 2011-04-18. The following limited company had been directed by Anna D. until twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-772	-4 247	-20 109	-32 884	-29 335	5 616

Balance Sheet
Current Assets	2 536	1 581	1 636		17 442	27 637	12 180	8 709	20 749	15 162	7 906	5
Net Assets Liabilities						5 615	40 098	96 668	106 611	156 862	-93 652	-140 648
Cash Bank In Hand	2 536	1 581	1 636		17 442	27 637
Net Assets Liabilities Including Pension Asset Liability	-772	-4 247	-20 109	-32 884	-29 335	5 616
Tangible Fixed Assets			4 399	34 011	49 042	56 345

Capital & Reserves
Called Up Share Capital	12 094	12 094	12 094	12 094	12 094	70 000
Profit Loss Account Reserve	-12 866	-16 341	-32 203	-44 978	-41 429	-64 384
Shareholder Funds	-772	-4 247	-20 109	-32 884	-29 335	5 616

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 000	-2 200
Average Number Employees During Period								2	2	2	1	1
Creditors						78 367	134 466	167 518	184 727	167 531	164 666	161 287
Fixed Assets			4 399	34 011	49 042	56 345	82 188	62 141	57 367	45 367	66 228	43 413
Net Current Assets Liabilities	-772	-4 247	-15 870	-14 368	-37 477	-50 729	122 286	158 809	163 978	152 369	5 786	-20 574
Total Assets Less Current Liabilities	-772	-4 247	-11 471	19 643	11 565	5 616	40 098	96 668	106 611	107 002	72 014	22 839
Creditors Due After One Year			8 638	52 527	40 900
Creditors Due Within One Year	3 308	5 828	17 506	14 368	54 919	78 366
Non-instalment Debts Due After5 Years				52 527	40 900
Number Shares Allotted		12 094		121	12 094	70 000
Par Value Share		1		100	100	1
Secured Debts	3 308	5 828	8 638	14 368	95 819	78 367
Share Capital Allotted Called Up Paid	12 094	12 094	12 100	12 100	12 094	70 000
Tangible Fixed Assets Additions				38 390	57 053	42 500
Tangible Fixed Assets Cost Or Valuation			5 499	43 889	62 552	65 999
Tangible Fixed Assets Depreciation			1 100	9 878	13 510	9 654
Tangible Fixed Assets Depreciation Charged In Period				8 778	11 310	3 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 678	7 731
Tangible Fixed Assets Disposals					38 390	39 053

Company staff

Felix D.

Role: Director

Appointed: 18 April 2011

Latest update: 21 December 2023

People with significant control

Felix D. is the individual who controls this firm, owns over 3/4 of company shares.

Felix D.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 December 2013
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 October 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

carpenter in Hockley, posted on Thursday 8th December 2016
Region / City	Home Counties, Hockley
Industry	Construction of residential and commercial buildings
Job type	full time


Facias Soffit and Gutter Fitter in Croydon, posted on Thursday 18th August 2016
Region / City	Home Counties, Croydon
Industry	Commercial and residential spaces construction
Salary	£100.00
Work hours	Sub-contracting
Job type	full time
Contact by phone	07952713371


Handyperson in Croydon, posted on Tuesday 30th September 2014
Region / City	Home Counties, Croydon
Industry	Office spaces and residential construction
Salary	£100.00 per day
Job type	full time
Contact by phone	01689845321


Roofer / Driver in Croydon, posted on Thursday 7th August 2014
Region / City	Home Counties, Croydon
Industry	Building construction
Salary	£12.00
Job type	full time
Contact by phone	01689845321


Facias Soffit and Gutter Fitter in Croydon, posted on Wednesday 16th July 2014
Region / City	Home Counties, Croydon
Industry	House and office construction industry
Salary	£100.00
Job type	full time
Contact by phone	01689845321

carpenter in Hockley, posted on Thursday 8th December 2016

Region / City

Home Counties, Hockley

Industry

Construction of residential and commercial buildings

Job type

full time

Facias Soffit and Gutter Fitter in Croydon, posted on Thursday 18th August 2016

Region / City

Home Counties, Croydon

Industry

Commercial and residential spaces construction

Salary

£100.00

Work hours

Sub-contracting

Job type

full time

Contact by phone

07952713371

Handyperson in Croydon, posted on Tuesday 30th September 2014

Region / City

Home Counties, Croydon

Industry

Office spaces and residential construction

Salary

£100.00 per day

Job type

full time

Contact by phone

01689845321

Roofer / Driver in Croydon, posted on Thursday 7th August 2014

Region / City

Home Counties, Croydon

Industry

Building construction

Salary

£12.00

Job type

full time

Contact by phone

01689845321

Facias Soffit and Gutter Fitter in Croydon, posted on Wednesday 16th July 2014

Region / City

Home Counties, Croydon

Industry

House and office construction industry

Salary

£100.00

Job type

full time

Contact by phone

01689845321

Profascia Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felix D.

Anna D.

People with significant control

Felix D.

Accounts Documents

Jobs and Vacancies at Profascia Home Improvements Ltd

Company filings

Filing category

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