Proline Internet Limited in Cardiff, CF23 5JU

Description

Data updated on: 01-11-2023

Proline Internet came into being in 2004 as a company enlisted under no 05042773, located at CF23 5JU Cardiff at 7 Gwynedd House, Glenside Court. The company has been in business for 20 years and its official state is active. This firm's SIC code is 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Proline Internet Ltd reported its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2023-02-12.

The trademark of Proline Internet is "e-glide". It was proposed in September, 2015 and it was published in the journal number 2015-041.

From the data we have, this specific limited company was started in 2004/02/12 and has been run by three directors, out of whom two (Eileen W. and Stephen W.) are still in the management.

Executives with significant control over the firm are: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eileen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003128056

Trademark UK00003128056

Trademark image:	-
Trademark name:	e-glide
Status:	Withdrawn
Filing date:	2015-09-22
Owner name:	Proline Internet Limited
Owner address:	5 CLIFTON HOUSE, Cyncoed Gardens, Cyncoed Road, Cardiff, United Kingdom, CF23 5SL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	268 260	343 645	374 579	456 311	448 480	486 912

Balance Sheet
Cash Bank In Hand	51 271	80 246	50 197	58 825	39 817	105 154
Cash Bank On Hand						105 154	78 295	2 238	24	1	48 197		49 285
Current Assets	258 715	435 290	367 731	442 616	358 189	521 867	545 237	483 416	588 419	395 031	398 923	231 654	280 379
Debtors		2 054		68 005	19 802	4 323	5 118	52 094	296 984	97 530	108 726	33 210	50 514
Net Assets Liabilities						486 912	569 448	512 414	195 063	100 592	79 598	-32 494	-118 387
Net Assets Liabilities Including Pension Asset Liability	268 260	343 645	374 579	456 311	448 480	486 912
Other Debtors				68 005	19 802		4 389	20 723	264 004	22 618	46 723	28 483	6 169
Property Plant Equipment						507 514	495 044	488 825	493 280	283 080	282 981	281 193	4 436
Stocks Inventory	207 444	352 990	317 534	315 786	298 570	412 390
Tangible Fixed Assets	309 680	528 165	546 852	531 181	519 963	507 514
Total Inventories						412 390	461 824	429 084	291 411	297 500	242 000	198 444	180 580

Capital & Reserves
Called Up Share Capital	1 000	667	667	667	667	667
Profit Loss Account Reserve	267 260	342 978	373 912	455 644	447 813	486 245
Shareholder Funds	268 260	343 645	374 579	456 311	448 480	486 912

Other Financial Data
Amount Specific Advance Or Credit Directors										8 739	36 172	28 483
Amount Specific Advance Or Credit Made In Period Directors											27 433	6 163
Amount Specific Advance Or Credit Repaid In Period Directors												13 852	28 483
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						70 521	82 991	89 210	89 210	23 195	23 294	25 082	22 836
Average Number Employees During Period							12	12	12	10	10	7	7
Bank Borrowings Overdrafts				315 034	296 665	277 591	257 977	238 170	216 311	104 017	142 694	122 536	37 536
Creditors						277 591	257 977	238 170	216 311	104 017	142 694	122 536	37 536
Creditors Due After One Year					296 665	277 591
Creditors Due Within One Year		619 810	540 004	517 486	429 672	264 878
Fixed Assets	309 680	528 165	546 852	531 181	519 963	507 514	495 044	488 825	493 280	283 080	282 981	281 193	4 436
Increase From Depreciation Charge For Year Property Plant Equipment							12 470	6 219			99	1 788	1 479
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment					40 000
Intangible Fixed Assets Cost Or Valuation					40 000
Net Current Assets Liabilities	258 715	-184 520	-172 273	-74 870	-71 483	256 989	332 381	261 759	-81 906	-78 471	-60 689	-191 151	-85 287
Number Shares Allotted				667	667	667
Other Creditors						6 550	4 364	786	24 119	924	9 366
Other Taxation Social Security Payable						114 161	90 114	34 214	10 746	12 874	15 127	9 306	11 251
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						578 035	578 035	578 035	582 490	306 275	306 275	306 275	27 272
Share Capital Allotted Called Up Paid				667	667	667
Tangible Fixed Assets Cost Or Valuation	322 068	553 529	574 031	576 335	578 035
Tangible Fixed Assets Depreciation	12 388	25 364	27 179	45 154	58 072	70 521
Tangible Fixed Assets Depreciation Charged In Period			1 815	17 975	12 918	12 449
Total Additions Including From Business Combinations Property Plant Equipment									4 455				550
Total Assets Less Current Liabilities	568 395	343 645	374 579	456 311	448 480	764 503	827 425	750 584	411 374	204 609	222 292	90 042	-80 851
Trade Creditors Trade Payables						144 167	118 378	186 657	135 795	122 316	122 957	87 119	59 216
Trade Debtors Trade Receivables						4 323	729	31 371	32 980	74 912	62 003	4 727	10 398
Amounts Owed By Joint Ventures													33 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment										66 015			3 725
Disposals Property Plant Equipment										276 215			279 553
Payments Received On Account									430 878	295 197	295 199	295 199	295 199
Creditors Due After One Year Total Noncurrent Liabilities	300 135	619 810
Tangible Fixed Assets Additions		231 461	20 502	2 304	1 700
Tangible Fixed Assets Depreciation Charge For Period		12 976
Other Creditors Due Within One Year				3 100	14 753
Taxation Social Security Due Within One Year				69 838	53 207
Trade Creditors Within One Year				129 514	65 047

Company staff

Eileen W.

Role: Secretary

Appointed: 16 February 2004

Latest update: 5 April 2024

Eileen W.

Role: Director

Appointed: 16 February 2004

Latest update: 5 April 2024

Stephen W.

Role: Director

Appointed: 16 February 2004

Latest update: 5 April 2024

Nicholas W.

Role: Director

Appointed: 16 February 2004

Resigned: 30 May 2011

Latest update: 5 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 12 February 2004

Resigned: 16 February 2004

Latest update: 5 April 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 12 February 2004

Resigned: 16 February 2004

Latest update: 5 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eileen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Proline Internet Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003128056

Financial data based on annual reports

Company staff

Eileen W.

Eileen W.

Stephen W.

Nicholas W.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Stephen W.

Eileen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Proline Internet Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003128056

Financial data based on annual reports

Company staff

Eileen W.

Eileen W.

Stephen W.

Nicholas W.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Stephen W.

Eileen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016