Proline Piping Limited in Bristol, BS36 2AQ

Description

Data updated on: 09-07-2021

Proline Piping came into being in 2003 as a company enlisted under no 04960940, located at BS36 2AQ Bristol at 367b Church Road. Its last known status was dissolved. Proline Piping had been in this business field for 18 years.

Neil W. was this company's director, chosen to lead the company in 2003.

Neil W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 188	143 426	121 637	78 992	41 501

Balance Sheet
Cash Bank In Hand	7 077	71 776	4 736	36 186	8 857
Cash Bank On Hand					8 857	17 114	22 161	15 148	6 103
Current Assets	96 002	147 366	65 297	66 182	38 196	37 224	51 473	54 468	8 786
Debtors	88 925	66 396	57 316	27 164	22 429	20 110	28 105	23 152	2 683
Net Assets Liabilities					41 501	29 193	8 595	169 637	-71 377
Net Assets Liabilities Including Pension Asset Liability	96 188	143 426	121 637	78 992	41 501
Other Debtors					6 700	6 621	6 587	7 691	2 683
Property Plant Equipment					105 174	78 710	59 602	423 014
Stocks Inventory		9 194	3 245	2 832	6 910
Tangible Fixed Assets	49 549	101 192	128 919	130 602	105 174
Total Inventories					6 910		1 207	16 168

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	96 177	143 415	121 626	78 981	41 490
Shareholder Funds	96 188	143 426	121 637	78 992	41 501

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000		10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					207 843	234 307	254 515	269 678
Average Number Employees During Period						1	1	2
Creditors					95 851	83 313	100 748	272 948	80 163
Creditors Due After One Year	11 551	8 099	5 627
Creditors Due Within One Year	27 902	87 086	57 118	110 984	95 851
Fixed Assets	49 549	101 192	128 919	130 602	105 174	78 710	59 602	423 014
Increase From Depreciation Charge For Year Property Plant Equipment						26 464		15 163
Intangible Assets Gross Cost					10 000		10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	68 100	60 280	8 179	-44 802	-57 655	-46 089	-49 275	-218 480	-71 377
Number Shares Allotted		11	11	11	11
Other Creditors					83 235	69 776	70 436	246 531	44 361
Other Taxation Social Security Payable					7 432	11 533	13 928	15 282	35 675
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					313 017		314 117	692 692
Provisions For Liabilities Balance Sheet Subtotal					6 018	3 428	1 732	34 897
Provisions For Liabilities Charges	9 910	9 947	9 834	6 808	6 018
Share Capital Allotted Called Up Paid	11	11	11	11	11
Tangible Fixed Assets Additions		85 374	70 699	45 217	16 342
Tangible Fixed Assets Cost Or Valuation	116 235	201 609	272 308	317 525	313 017
Tangible Fixed Assets Depreciation	66 686	100 417	143 389	186 923	207 843
Tangible Fixed Assets Depreciation Charged In Period		33 731	42 972	43 534	35 173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 253
Tangible Fixed Assets Disposals					20 850
Total Additions Including From Business Combinations Property Plant Equipment								198 997
Total Assets Less Current Liabilities	117 649	161 472	137 098	85 800	47 519	32 621	10 327	204 534	-71 377
Total Increase Decrease From Revaluations Property Plant Equipment								179 578
Trade Creditors Trade Payables					5 184	2 004	16 384	11 135	127
Trade Debtors Trade Receivables					15 729	13 489	21 518	15 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment									269 678
Disposals Property Plant Equipment									692 692

Company staff

Neil W.

Role: Director

Appointed: 12 November 2003

Latest update: 12 December 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2003

Resigned: 12 November 2003

Address: Cardiff, CF10 2DX

Latest update: 12 December 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 12 November 2003

Resigned: 12 November 2003

Address: Cardiff, CF10 2DX

Latest update: 12 December 2023

Anthony W.

Role: Secretary

Appointed: 12 November 2003

Resigned: 31 March 2018

Latest update: 12 December 2023

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	26 November 2021
Confirmation statement last made up date	12 November 2020

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 June 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 May 2014

Proline Piping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Secretarial Appointments Limited

Corporate Appointments Limited

Anthony W.

People with significant control

Neil W.

Accounts Documents

Company filings

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