Proform Electrical Ltd
3 Housefield Way AL4 0GP St. Albans
Number: 07085184
Incorporation date: 2009-11-24
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07085184 15 years ago, Proform Electrical Limited had been a private limited company until Tue, 22nd Sep 2020 - the time it was dissolved. The business official mailing address was 3 Housefield Way, St. Albans.
The following company was supervised by a single director: Perry G. who was supervising it for 11 years.
Perry G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||||
| Net Worth | 4 915 | 1 881 | 500 | 1 376 | -57 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 520 | 3 662 | 2 494 | 1 251 | |||
| Current Assets | 20 140 | 15 633 | 11 232 | 27 958 | 12 000 | ||
| Debtors | 14 820 | 9 971 | 4 738 | 24 707 | 12 000 | 10 404 | 12 230 |
| Net Assets Liabilities Including Pension Asset Liability | 4 915 | 1 881 | 500 | 1 376 | -57 | ||
| Other Debtors | 12 000 | 10 404 | 12 230 | ||||
| Property Plant Equipment | 713 | ||||||
| Stocks Inventory | 800 | 2 000 | 4 000 | 2 000 | |||
| Tangible Fixed Assets | 3 796 | 3 075 | 833 | 624 | 713 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 4 815 | 1 781 | 400 | 1 276 | -157 | ||
| Shareholder Funds | 4 915 | 1 881 | 500 | 1 376 | -57 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 611 | 2 611 | |||||
| Administrative Expenses | 36 569 | 3 180 | |||||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 9 185 | 13 630 | 14 822 | ||||
| Cost Sales | 93 160 | ||||||
| Creditors | 12 770 | 12 996 | 14 822 | ||||
| Creditors Due Within One Year | 31 433 | 15 980 | 18 064 | 27 081 | 12 770 | ||
| Depreciation Expense Property Plant Equipment | 237 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 611 | ||||||
| Disposals Property Plant Equipment | 713 | 2 611 | |||||
| Gross Profit Loss | 49 580 | ||||||
| Net Current Assets Liabilities | 2 591 | 365 | -167 | 877 | -770 | -2 592 | -2 592 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Operating Profit Loss | 13 011 | -3 180 | |||||
| Other Creditors | 1 559 | ||||||
| Other Interest Receivable Similar Income Finance Income | 19 | 11 | |||||
| Other Taxation Social Security Payable | 2 026 | -634 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 10 567 | -2 535 | |||||
| Profit Loss On Ordinary Activities Before Tax | 13 030 | -3 169 | |||||
| Property Plant Equipment Gross Cost | 3 324 | 2 611 | -1 388 | ||||
| Provisions For Liabilities Charges | 572 | 439 | 166 | 125 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 727 | 199 | 326 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 165 | 7 892 | 2 998 | 2 998 | 3 324 | ||
| Tangible Fixed Assets Depreciation | 3 369 | 4 817 | 2 165 | 2 374 | 2 611 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 448 | 418 | 209 | 237 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 070 | ||||||
| Tangible Fixed Assets Disposals | 5 093 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 463 | -634 | |||||
| Total Assets Less Current Liabilities | 6 387 | 3 440 | 666 | 1 501 | -57 | -2 592 | -2 592 |
| Turnover Revenue | 142 740 | ||||||
| Advances Credits Directors | 10 411 | 1 116 | 6 665 | ||||
| Advances Credits Made In Period Directors | 9 295 | ||||||
| Accruals Deferred Income | 900 | 1 120 | |||||
| Fixed Assets | 3 796 | 3 075 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 884 | 712 | |||||
Role: Secretary
Appointed: 24 November 2009
Latest update: 27 June 2023
Role: Director
Appointed: 24 November 2009
Latest update: 27 June 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 08 December 2019 |
| Confirmation statement last made up date | 24 November 2018 |
| Annual Accounts 10 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 10 September 2013 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 3 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 3 November 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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