Professional Lubricants Uk Limited in Isleworth, TW7 5NQ

Description

Data updated on: 01-11-2023

Professional Lubricants Uk Limited can be reached at Isleworth at 46 Syon Lane. Anyone can search for the firm using the post code - TW7 5NQ. Professional Lubricants Uk's launching dates back to 2009. This company is registered under the number 07034889 and company's status at the time is active. The company's declared SIC number is 46719 meaning Wholesale of other fuels and related products. 2022-11-30 is the last time account status updates were filed.

Norris L. is the enterprise's only director, who was assigned this position in 2009 in September.

Norris L. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 387	-13 551	-21 640	-26 411	-31 598	-34 659

Balance Sheet
Cash Bank On Hand						4 833	3 693	3 793	3 706	3 589	1 867	1 760
Current Assets	13 293	14 331	11 266	12 828	10 365	10 373	11 035	10 886	15 799	18 864	15 003	11 836
Debtors	8 035	7 372	4 003	1 276	2 662	3 705	4 812	4 718	9 978	13 385	11 586	8 426
Net Assets Liabilities						-34 659	-43 732	-53 800	-56 957	-60 983	-71 615	-86 140
Other Debtors							84	222
Property Plant Equipment						767	614	3 290	2 633	2 106	1 685	1 348
Total Inventories						1 835	2 530	2 375	2 115	1 890	1 550	1 650
Cash Bank In Hand	5 258	3 114	3 853	9 807	6 118
Net Assets Liabilities Including Pension Asset Liability	-6 387	-13 551	-21 640	-26 411	-31 598
Stocks Inventory	0	3 845	3 410	1 745	1 585	1 835
Tangible Fixed Assets	1 280	1 024	819	1 198	959	767
Intangible Fixed Assets					959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 487	-13 651	-21 740	-26 511	-31 698	-34 759
Shareholder Funds	-6 387	-13 551	-21 640	-26 411	-31 598	-34 659

Other Financial Data
Total Fixed Assets Additions				679
Total Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 679	2 679
Total Fixed Assets Depreciation	720	976	1 181	1 481	1 720
Total Fixed Assets Depreciation Charge In Period		256	205	300	239
Accumulated Depreciation Impairment Property Plant Equipment						1 912	2 065	2 889	3 546	4 073	4 494	4 831
Additions Other Than Through Business Combinations Property Plant Equipment								3 500
Average Number Employees During Period									1	1	1	1
Creditors						45 799	55 381	67 976	75 389	81 953	88 303	99 324
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							153	824	657	527	421	337
Net Current Assets Liabilities	-7 667	-14 575	-22 459	-27 609	-32 557	-35 426	-44 346	-57 090	-59 590	-63 089	-73 300	-87 488
Other Creditors						45 711	55 381	67 976
Other Taxation Social Security Payable						88
Property Plant Equipment Gross Cost							2 679	6 179	6 179	6 179	6 179	6 179
Total Assets Less Current Liabilities	-6 387	-13 551	-21 640	-26 411	-31 598	-34 659	-43 732	-53 800	-56 957	-60 983	-71 615	-86 140
Trade Debtors Trade Receivables						3 705	4 728	4 496
Advances Credits Directors					43 561	53 231	65 826	73 239	79 507	85 549	96 562
Creditors Due Within One Year Total Current Liabilities	20 960	28 906	33 725	40 437	42 922
Fixed Assets	1 280	1 024	819	1 198	959
Tangible Fixed Assets Additions				679
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 679	2 679
Tangible Fixed Assets Depreciation	720	976	1 181	1 481	1 720	1 912
Tangible Fixed Assets Depreciation Charge For Period		256	205	300	239
Cash Bank					6 118	4 833
Creditors Due Within One Year					42 922	45 799
Number Shares Allotted					100	100
Number Shares Authorised						1 000
Par Value Share						1
Share Capital Allotted Called Up Paid					-100	-100
Share Capital Authorised					-1 000	-1 000
Tangible Fixed Assets Depreciation Charged In Period						192

Company staff

Norris L.

Role: Director

Appointed: 30 September 2009

Latest update: 19 March 2024

People with significant control

Norris L.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Professional Lubricants Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norris L.

People with significant control

Norris L.

Accounts Documents

Company filings

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