Proforce Building Limited in Kent, ME5 0PT

Description

Data updated on: 08-07-2022

2005 signifies the founding of Proforce Building Limited, the firm that was situated at 105 King George Road,, Walderslade, Chatham in Kent. The company was started on 2005-02-01. The registered no. was 05348963 and the company area code was ME5 0PT. The company had been operating on the market for about seventeen years until 2022-05-24.

In this firm, a variety of director's responsibilities have so far been executed by Karen S. and Peter S.. Within the group of these two people, Peter S. had managed the firm for the longest time, having become a vital addition to officers' team nineteen years ago.

Executives who controlled the firm include: Karen S. owned 1/2 or less of company shares. Peter S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 826	2 373	3 173	4 844	5 793	2 221

Balance Sheet
Current Assets	25 932	40 261	59 244	29 619	33 828	29 221	29 221	22 296	5 698	19 577	20 505	163
Net Assets Liabilities							2 221	129	-9 354
Cash Bank In Hand	5 149	6 698	7 669	24 737
Debtors	20 783	33 563	51 575	4 882	33 828	29 221
Net Assets Liabilities Including Pension Asset Liability	5 826	2 373	3 173	4 844	5 793	2 221
Tangible Fixed Assets	5 903	4 427	8 191	7 118	7 270	4 608

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 824	2 371	3 171	4 842	5 791	2 219
Shareholder Funds	5 826	2 373	3 173	4 844	5 793	2 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 200	-1 200	-1 200
Average Number Employees During Period								3		1	1	1
Creditors							30 408	24 423	18 508	22 133	21 083	17 448
Fixed Assets	5 903	4 427	8 191	7 118	7 270	4 608	4 608	3 456	3 456	2 592	1 944	1 458
Net Current Assets Liabilities	-77	-2 054	-5 018	-2 274	-1 477	-2 387	-1 187	-2 127	-12 810	-2 556	-578	-17 285
Total Assets Less Current Liabilities	5 826	2 373	3 173	4 844	5 793	2 221	3 421	1 329	-9 354	36	1 366	-15 827
Creditors Due Within One Year Total Current Liabilities	26 009	42 315
Tangible Fixed Assets Cost Or Valuation	10 495	10 495	16 990	18 290	20 540	20 540
Tangible Fixed Assets Depreciation	4 592	6 068	8 799	11 172	13 270	15 932
Tangible Fixed Assets Depreciation Charge For Period		1 476
Creditors Due Within One Year		42 315	64 262	31 893	35 305	31 608
Tangible Fixed Assets Additions			6 495	1 300	3 550
Tangible Fixed Assets Depreciation Charged In Period			2 731	2 373	3 398	2 662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 300
Tangible Fixed Assets Disposals					1 300

Company staff

Karen S.

Role: Director

Appointed: 10 February 2006

Latest update: 23 November 2023

Karen S.

Role: Secretary

Appointed: 07 February 2005

Latest update: 23 November 2023

Peter S.

Role: Director

Appointed: 07 February 2005

Latest update: 23 November 2023

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	22 February 2022
Confirmation statement last made up date	08 February 2021

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 May 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 May 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Proforce Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Karen S.

Peter S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Karen S.

Peter S.

Accounts Documents

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