Professional Drylining Ltd in Wembley, HA0 3AR

Description

Data updated on: 01-11-2023

Registered as 09060726 ten years ago, Professional Drylining Ltd was set up as a Private Limited Company. The firm's current office address is 36 Sudbury Avenue, Wembley. This company's principal business activity number is 43390 which means Other building completion and finishing. 2020-04-30 is the last time the accounts were filed.

In the firm, a variety of director's tasks have so far been met by Stefan A. who was assigned to lead the company ten years ago. The firm had been directed by Viorel A. up until three years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2015-05-01	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	0	4 206	4 206	-43 288

Balance Sheet
Cash Bank In Hand		21 865		4 512
Cash Bank On Hand					31 694	20 130	72 790	125
Current Assets		30 242		4 512	31 694	20 130	72 790	125
Debtors		8 377	8 377	0	0	0	0
Net Assets Liabilities				-43 288	-15 002	-9 321	12 591	-6 864
Net Assets Liabilities Including Pension Asset Liability	0	4 206	4 206	-43 288
Property Plant Equipment				0	0	0	0
Stocks Inventory		0		0
Tangible Fixed Assets	0	0	0	0
Total Inventories					0	0	0

Capital & Reserves
Called Up Share Capital	0	1	1	1
Profit Loss Account Reserve	0	4 205	4 205	-43 289
Shareholder Funds	0	4 206	4 206	-43 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 112	11 130	14 932	14 932	35 010
Administrative Expenses			192 338		511 632	493 795	990 605	4 761
Aggregate Dividends Paid In Financial Year			-10 000
Bank Borrowings Overdrafts								435
Corporation Tax Due Within One Year		3 551	3 551
Corporation Tax Payable					8 761	644	5 139	3 214
Cost Sales							1 021 375	936 374
Creditors					-14 704	-4 204	-5 139	6 989
Creditors Due After One Year	0	22 485	-22 485	47 800
Creditors Due Within One Year	0	3 551	3 551	0
Deferred Tax Current Asset		8 377	8 377
Description Nature Transactions Balances With Related Parties					31 992	25 247	55 060
Dividends Paid On Shares								7 530
Gross Profit Loss			207 746		555 618	497 187	1 017 657	21 681
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 018	3 802		20 078
Interest Payable Similar Charges Finance Costs					0	0	0
Net Current Assets Liabilities	0	26 691	26 691	4 512	16 990	15 926	67 651	-6 864
Nominal Value Allotted Share Capital				1	1	1	1	1
Number Shares Allotted		1		1	1	1	1
Number Shares Authorised		1		1	1	1	1
Operating Profit Loss			15 408		43 986	3 392	27 052	16 920
Other Creditors					5 943	3 560	42 690	3 340
Other Creditors After One Year		22 485	22 485	47 800
Other Interest Receivable Similar Income Finance Income					0	0	0
Profit Loss For Period			14 205
Profit Loss On Ordinary Activities After Tax				-47 494	44 955	2 748	-3 718	13 705
Profit Loss On Ordinary Activities Before Tax			15 408		43 986	3 392	-3 718	16 920
Property Plant Equipment Gross Cost				7 112	11 130	14 932	14 932	35 010
Share Capital Authorised	0	1	1	1
Tangible Fixed Assets Additions		2 348		4 764
Tangible Fixed Assets Cost Or Valuation		2 348	2 348	7 112
Tangible Fixed Assets Depreciation		2 348	2 348	7 112
Tangible Fixed Assets Depreciation Charged In Period		2 348		4 764
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 761	644	5 140	3 215
Total Additions Including From Business Combinations Property Plant Equipment					4 018	3 802		20 078
Total Assets Less Current Liabilities	0	26 691	26 691	4 512	16 990	15 926	30 100	-6 864
Total Current Tax Expense Credit								3 215
Turnover Gross Operating Revenue		207 746	207 746	665 708
Turnover Revenue					555 618	497 187	1 017 657	958 055
Value Shares Allotted	0	1	1	1

Company staff

Stefan A.

Role: Director

Appointed: 29 May 2014

Latest update: 17 April 2024

People with significant control

Stefan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	09 March 2022
Confirmation statement last made up date	23 February 2021

Annual Accounts
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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

Professional Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan A.

Viorel A.

People with significant control

Stefan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies