Proline Drainage Limited in Crawley, RH11 0JY

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Proline Drainage Limited. The firm first started 3 years ago and was registered with 13369507 as the reg. no. This registered office of this company is situated in Crawley. You can reach it at Kilmarnock Farm Compound 1a, Charlwood Road. The firm's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. Its most recent annual accounts detail the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-29.

Taking into consideration the firm's directors directory, since December 2022 there have been two directors: Rachel S. and Dean S..

Executives with significant control over the firm are: Rachel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean S. 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	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 614	50 641
Current Assets	7 107	60 423
Debtors	3 493	9 782
Net Assets Liabilities	7 516	63 096
Other Debtors	3 493	774
Property Plant Equipment	6 053	52 158

Other Financial Data
Version Production Software	1	1
Accumulated Depreciation Impairment Property Plant Equipment		27 087
Additions Other Than Through Business Combinations Property Plant Equipment	6 053	73 192
Average Number Employees During Period	1	2
Comprehensive Income Expense	23 416	93 580
Corporation Tax Payable	4 088	11 254
Creditors	5 644	30 806
Dividends Paid	16 000	38 000
Finance Lease Liabilities Present Value Total		5 095
Fixed Assets	6 053	52 158
Income Expense Recognised Directly In Equity	100	38 000
Increase From Depreciation Charge For Year Property Plant Equipment		27 087
Issue Equity Instruments	100
Net Current Assets Liabilities	1 463	29 617
Number Shares Allotted	100	100
Other Creditors	1 403	1 499
Other Employee Expense	79	259
Other Taxation Social Security Payable		912
Profit Loss	23 416	93 580
Property Plant Equipment Gross Cost	6 053	79 245
Staff Costs Employee Benefits Expense	13 299	26 170
Total Assets Less Current Liabilities	7 516	81 775
Trade Creditors Trade Payables		1 672
Trade Debtors Trade Receivables		9 008
Value-added Tax Payable		10 148
Wages Salaries	13 220	25 911

Company staff

Rachel S.

Role: Director

Appointed: 01 December 2022

Latest update: 19 May 2024

Dean S.

Role: Director

Appointed: 30 April 2021

Latest update: 19 May 2024

People with significant control

Rachel S.

Notified on 1 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dean S.

Notified on 30 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Proline Drainage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Dean S.

People with significant control

Rachel S.

Dean S.

Accounts Documents

Company filings

Filing category

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