Proheat Contracts Limited in Northampton, NN5 7QP

Description

Data updated on: 01-11-2023

Proheat Contracts has been operating on the market for at least 6 years. Registered under no. 11465303, this firm is classified as a Private Limited Company. You may visit the office of the company during office times under the following address: Unit 113, K2 House Heathfield Way, NN5 7QP Northampton. This business's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. Proheat Contracts Ltd filed its account information for the period that ended on 2022-07-31. The firm's latest confirmation statement was submitted on 2023-07-15.

When it comes to this specific enterprise's executives list, since 2018 there have been two directors: Adam P. and Paul M..

Executives who have control over the firm are as follows: Adam P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			13 440	77 812	28 483
Current Assets	222	222	13 440	307 220	268 255
Debtors				189 408	189 772
Net Assets Liabilities	92	92	2 216	2 913	5 268
Other Debtors				91 603	92 492
Property Plant Equipment		222	630	16 620	14 919
Total Inventories				40 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	100	100
Accumulated Depreciation Impairment Property Plant Equipment			157	1 773	4 350
Additions Other Than Through Business Combinations Property Plant Equipment			565	17 606	17 999
Amounts Owed To Group Undertakings Participating Interests			414
Average Number Employees During Period			2	3	3
Corporation Tax Payable			402	5 914	29 158
Creditors	30	30	11 854	11 789	12 642
Finance Lease Payments Owing Minimum Gross				16 076	16 532
Future Minimum Lease Payments Under Non-cancellable Operating Leases				8 023	2 918
Increase From Depreciation Charge For Year Property Plant Equipment			157	1 616	4 717
Net Current Assets Liabilities	192	192	1 496	1 120	6 124
Other Creditors			504	11 789	12 642
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 140
Other Disposals Property Plant Equipment					17 123
Other Taxation Social Security Payable			9 362	8 421	10 655
Property Plant Equipment Gross Cost		222	787	18 393	19 269
Provisions For Liabilities Balance Sheet Subtotal				3 038	3 133
Total Assets Less Current Liabilities	192	192	2 126	17 740	21 043
Trade Creditors Trade Payables			1 676	163 497	149 171
Trade Debtors Trade Receivables				97 805	97 280

Company staff

Adam P.

Role: Director

Appointed: 16 July 2018

Latest update: 29 April 2024

Paul M.

Role: Director

Appointed: 16 July 2018

Latest update: 29 April 2024

People with significant control

Adam P.

Notified on 16 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 16 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	16 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	16 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	16 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	16 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Proheat Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Paul M.

People with significant control

Adam P.

Paul M.

Accounts Documents

Company filings

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