Prokool Ltd in York, YO10 4DZ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Prokool Ltd. The company was started 8 years ago and was registered under 10341123 as the registration number. This head office of the firm is located in York. You can reach them at Unit 6 Fulford Business Centre, 35 Hospital Fields Road. This business's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time company accounts were filed.

As stated, the following company was created in 2016 and has been overseen by two directors.

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		49 627	402 525	320 771	416 120	285 436	857 930
Current Assets	241 871	425 843	404 865	545 291	541 882	648 143	998 154
Debtors		376 216	2 340	224 520	125 762	362 707	140 224
Net Assets Liabilities	96 196	67 695	255 691	301 209	373 706	488 438	781 208
Other Debtors					29 600
Property Plant Equipment		206	98

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	200
Accumulated Depreciation Impairment Property Plant Equipment		117	225	323	323	323	323
Average Number Employees During Period		3	4	4	4	5	5
Corporation Tax Payable			68 401	45 884	66 265	62 097	119 506
Creditors	145 789	358 354	149 238	244 082	168 176	159 705	216 946
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Fixed Assets	314	206	98
Increase From Depreciation Charge For Year Property Plant Equipment			108	98
Net Current Assets Liabilities	96 082	67 489	255 627	301 209	373 706	488 438	781 208
Other Creditors		72 580	1 740	96 293	36 181	95 237	19 055
Other Taxation Social Security Payable			79 097	101 905	65 730	2 371	78 385
Property Plant Equipment Gross Cost		323	323	323	323	323	323
Taxation Social Security Payable		33 319	147 498
Total Assets Less Current Liabilities	96 396	67 695	255 691	301 209	373 706	488 438	781 208
Trade Creditors Trade Payables		252 455
Trade Debtors Trade Receivables		376 216	2 340	224 520	96 162	362 707	140 224
Advances Credits Directors		1 668	1 668	1 161	599	59	60
Advances Credits Made In Period Directors				507	562	540
Amount Specific Advance Or Credit Directors		-3 512	-920
Amount Specific Advance Or Credit Made In Period Directors			4 546
Amount Specific Advance Or Credit Repaid In Period Directors			1 954

Company staff

Steven H.

Role: Director

Appointed: 14 March 2017

Latest update: 12 April 2024

David G.

Role: Director

Appointed: 22 August 2016

Latest update: 12 April 2024

People with significant control

David G.

Notified on 22 August 2016

Nature of control:

1/2 or less of voting rights

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Steven H.

Notified on 18 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-22
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Prokool Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

David G.

People with significant control

David G.

Steven H.

Accounts Documents

Company filings

Filing category

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