Prolec Contractors Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Prolec Contractors Limited 's been on the British market for at least eleven years. Registered under the number 08530884 in the year 2013, the firm is located at Kings Parade, Croydon CR0 1AA. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. The latest accounts were submitted for the period up to 31st May 2022 and the latest confirmation statement was released on 11th April 2023.

James F., Oliver F., Robert F. and Georgios D. are registered as the enterprise's directors and have been doing everything they can to help the company for eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 917	21 794	70 737	98 375

Balance Sheet
Cash Bank On Hand					42 791	52 440	306 616	305 859	199 811	298 885
Current Assets	23 614	55 692	102 980	163 984	116 085	266 791	427 201	549 880	663 389	611 861
Debtors	16 887	32 777	76 250		58 293	183 351	108 085	229 121	447 558	295 566
Net Assets Liabilities				98 375	66 757	121 459	230 122	321 884	434 051	440 153
Other Debtors						31 013	42 895	30 125	125 712	89 319
Property Plant Equipment					52 284	36 489	28 112	23 684	28 316	26 821
Total Inventories					15 000	31 000	12 500	14 900	16 020
Cash Bank In Hand	6 727	22 915	26 730
Net Assets Liabilities Including Pension Asset Liability	1 917	21 794	70 737	98 375
Tangible Fixed Assets	0	6 577	39 798

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 817	21 694	70 637
Shareholder Funds	1 917	21 794	70 737	98 375

Other Financial Data
Total Fixed Assets Additions		7 700	38 204
Total Fixed Assets Cost Or Valuation	0	7 700	45 904
Total Fixed Assets Depreciation	0	1 123	6 106
Total Fixed Assets Depreciation Charge In Period		1 123	4 983
Accumulated Depreciation Impairment Property Plant Equipment					31 355	40 741	49 897	58 186	64 571	62 183
Average Number Employees During Period						11	12	12	11	14
Bank Borrowings Overdrafts								50 000	32 500	22 500
Corporation Tax Payable					1 870	18 922	30 023	40 195	34 638	80 893
Corporation Tax Recoverable									55 145
Creditors				106 470	79 573	10 612	5 690	50 861	32 500	22 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases						51 660	32 800	24 600	24 600	16 400
Increase From Depreciation Charge For Year Property Plant Equipment						11 884	9 156	8 289	6 385	7 791
Net Current Assets Liabilities	1 917	15 217	30 939	56 202	36 512	95 582	207 700	349 061	443 618	442 537
Other Creditors					14 794	10 612	5 690	861	83 909	20 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 498				10 179
Other Disposals Property Plant Equipment						7 995				14 100
Other Taxation Social Security Payable					27 833	54 998	93 918	45 778	24 239	8 698
Property Plant Equipment Gross Cost					83 639	77 230	78 009	81 870	92 887	89 004
Provisions For Liabilities Balance Sheet Subtotal									5 383	6 705
Total Additions Including From Business Combinations Property Plant Equipment						1 586	779	3 861	11 017	10 217
Total Assets Less Current Liabilities	1 917	21 794	70 737	98 375	88 796	132 071	235 812	372 745	471 934	469 358
Trade Creditors Trade Payables					6 576	43 034	18 884	59 569	66 985	49 486
Trade Debtors Trade Receivables					56 541	152 338	65 190	198 996	266 701	206 247
Creditors Due Within One Year Total Current Liabilities	21 697	40 475	72 041
Fixed Assets	0	6 577	39 798	42 173	52 284
Tangible Fixed Assets Additions		7 700	38 204
Tangible Fixed Assets Cost Or Valuation	0	7 700	45 904
Tangible Fixed Assets Depreciation	0	1 123	6 106
Tangible Fixed Assets Depreciation Charge For Period		1 123	4 983
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 312	7 245
Creditors Due Within One Year			72 041	107 782

Company staff

James F.

Role: Director

Appointed: 23 May 2016

Latest update: 21 February 2024

Oliver F.

Role: Director

Appointed: 23 May 2016

Latest update: 21 February 2024

Robert F.

Role: Director

Appointed: 23 May 2016

Latest update: 21 February 2024

Georgios D.

Role: Director

Appointed: 23 May 2016

Latest update: 21 February 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Prolec Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Oliver F.

Robert F.

Georgios D.

Christopher F.

Accounts Documents

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