Proline Design Engineering Limited in London, SE6 2QQ

Description

Data updated on: 01-11-2023

Located in 3 Daneby Road, London SE6 2QQ Proline Design Engineering Limited is classified as a Private Limited Company registered under the 03720789 Companies House Reg No. This company was started on 1999-02-25. This business's principal business activity number is 74100 - specialised design activities. The company's most recent filed accounts documents cover the period up to 31st March 2022 and the latest confirmation statement was submitted on 25th February 2023.

There seems to be just one managing director at present supervising this particular firm, specifically Michael B. who's been utilizing the director's responsibilities since 1999-02-25. In addition, the director's assignments are constantly aided with by a secretary - Joan B., who was selected by the firm in February 1999.

Michael B. is the individual who has control over this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							13 384	8 715	1 019	96	10 313	1 523	43	50
Current Assets											10 313	3 958	2 348	50
Debtors												2 435	2 305
Net Assets Liabilities							-14 948	-13 215	-17 159	-17 487	-13 258	-16 814	-20 627	-20 627
Other Debtors												2 435	2 305
Property Plant Equipment							1 319	989	1 603	1 202	901	675	506	506
Cash Bank In Hand	12 656		12 248	12 248	4 237	16 010	13 384
Net Assets Liabilities Including Pension Asset Liability	-22 516		-20 520	-20 520	-20 221	-17 763	-14 948
Tangible Fixed Assets	1 580	1 580	1 185	1 185	889	1 160	1 319

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	-22 616		-20 620	-20 620	-20 321	-17 863	-15 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 356	7 686	8 221	8 622	8 923	9 149	9 318	9 318
Additions Other Than Through Business Combinations Property Plant Equipment									1 149
Average Number Employees During Period										1	1	1	1	1
Creditors							29 651	22 919	19 781	18 785	24 472	21 447	23 481	21 183
Increase From Depreciation Charge For Year Property Plant Equipment								330	535	401	301	226	169
Net Current Assets Liabilities	-24 096		-21 705	-21 705	-21 110	-18 923	-16 267	-14 204	-18 762	-18 689	-14 159	-17 489	-21 133	-21 133
Other Creditors							23 711	16 854	16 326	15 554	20 673	21 097	23 301	21 003
Property Plant Equipment Gross Cost							8 675	8 675	9 824	9 824	9 824	9 824	9 824	9 824
Taxation Social Security Payable							5 940	4 423	1 813	1 589	2 931
Trade Creditors Trade Payables								518	518	518	518
Capital Employed	-22 516		-20 520	-20 520	-20 221	-17 763	-14 948
Creditors Due Within One Year	36 752		33 953	33 953	25 347	34 933	29 651
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions						658	599
Tangible Fixed Assets Cost Or Valuation		7 418		7 418	7 418	8 076	8 675
Tangible Fixed Assets Depreciation		5 838		6 233	6 529	6 916	7 356
Tangible Fixed Assets Depreciation Charged In Period				395	296	387	440

Company staff

Joan B.

Role: Secretary

Appointed: 25 February 1999

Latest update: 15 December 2023

Michael B.

Role: Director

Appointed: 25 February 1999

Latest update: 15 December 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 May 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Proline Design Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan B.

Michael B.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Michael B.

Accounts Documents

Company filings

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