Prolec (UK) Ltd
14 Derby Road NG9 7AA Stapleford
Number: 03873024
Incorporation date: 1999-11-08
Dissolution date: 2018-04-02
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Prolec (UK) began its operations in 1999 as a Private Limited Company registered with number: 03873024. This company's head office was situated in Stapleford at 14 Derby Road. This particular Prolec (UK) Limited firm had been in this business for 19 years.
The following limited company was led by just one managing director: Mark D., who was assigned to lead the company 25 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 |
| Currency | GBP | GBP |
| Net Worth | 74 442 | 93 167 |
| Balance Sheet | ||
| Cash Bank In Hand | 104 371 | |
| Current Assets | 432 759 | 962 921 |
| Debtors | 59 216 | 597 259 |
| Net Assets Liabilities Including Pension Asset Liability | 74 442 | 93 167 |
| Stocks Inventory | 373 543 | 261 291 |
| Tangible Fixed Assets | 7 838 | 9 105 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 74 440 | 93 165 |
| Shareholder Funds | 74 442 | 93 167 |
| Other Financial Data | ||
| Creditors Due After One Year | 20 116 | 21 444 |
| Creditors Due Within One Year | 346 039 | 857 415 |
| Net Current Assets Liabilities | 86 720 | 105 506 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 4 302 | |
| Tangible Fixed Assets Cost Or Valuation | 46 213 | 50 515 |
| Tangible Fixed Assets Depreciation | 38 375 | 41 410 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 035 | |
| Total Assets Less Current Liabilities | 94 558 | 114 611 |
Role: Secretary
Appointed: 01 January 2010
Latest update: 20 April 2023
Role: Director
Appointed: 08 November 1999
Latest update: 20 April 2023
| Account next due date | 31 August 2014 |
| Account last made up date | 30 November 2012 |
| Return next due date | 06 December 2013 |
| Return last made up date | 08 November 2012 |
| Annual Accounts 22 August 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 22 August 2013 |
(2 pages)
Prolec House 39 Marlborough Road Castle Bromwich
B36 0EH
Birmingham
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Birmingham City | 3 | £ 17 818.80 | |
| 2013-06-12 | 3001776210 | £ 6 406.80 | ||
| 2013-06-12 | 3001776209 | £ 5 778.00 | ||
| 2013-06-12 | 3001777203 | £ 5 634.00 |