Proload Limited, CM23 2TE

Description

Data updated on: 01-11-2023

Proload came into being in 2003 as a company enlisted under no 04661672, located at CM23 2TE Bishop's Stortford at 14 Pinelands. The firm has been in business for 21 years and its current status is active. The firm listed name change from First Moon Formations to Proload Limited occurred on Thu, 12th Apr 2007. The firm's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. Proload Ltd reported its account information for the period that ended on 2021-12-31. Its most recent annual confirmation statement was released on 2023-02-10.

Proload Limited is a small-sized vehicle operator with the licence number OF1109209. The firm has one transport operating centre in the country. In their subsidiary in Bishop's Stortford on Southmill Road, 2 machines and 1 trailer are available.

Within this particular limited company, just about all of director's obligations have so far been carried out by Justin P. who was arranged to perform management duties on Thu, 10th Jul 2003. Since 2003 Gillian P., had been managing this specific limited company up until the resignation twenty one years ago.

Previous company's names
Proload Limited 2007-04-12
First Moon Formations Limited 2003-02-10

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 817	3 100	73	352	107

Balance Sheet
Cash Bank In Hand	14 086	1 951	76		401
Cash Bank On Hand					401	11 597	13 643	23 691	21 836	4 967	2 187	357
Current Assets	22 311	2 502	76	352	401	13 997	18 267	28 354	24 936	4 967
Debtors	8 225	551		352		2 400	4 624	4 663	3 100
Net Assets Liabilities					107	578	313	205	-6 154	-12 522	-33 848	-37 865
Net Assets Liabilities Including Pension Asset Liability				352	107
Property Plant Equipment					11 371	13 821	11 586	35 406	55 206	49 622	30 096	9 754
Tangible Fixed Assets	920	698			11 371

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	4 816	3 099	72	351	7
Shareholder Funds	4 817	3 100	73	352	107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					431	2 096	4 107	6 437	11 637	8 942	4 035	5 026
Amounts Owed By Group Undertakings						2 400	1 224
Amounts Owed To Group Undertakings					4 511	17 487	20 487	32 762	57 764	52 761	52 560	33 875
Average Number Employees During Period						1	1	1	1	1		1
Creditors					5 288	3 422	1 555	18 044	6 514	8 630	3 923	47 976
Creditors Due After One Year					5 288
Creditors Due Within One Year	18 414	100	3		6 377
Disposals Property Plant Equipment							224				20 495	25 000
Finance Lease Liabilities Present Value Total					5 288	3 422	1 555	18 044	6 514	8 630	3 923	3 923
Increase Decrease In Property Plant Equipment								26 150
Increase From Depreciation Charge For Year Property Plant Equipment						1 665	2 011	1 320	5 200	5 584	3 375	991
Net Current Assets Liabilities	3 897	2 402	73	352	-5 976	-9 821	-9 718	-17 157	-54 846	-53 514	-60 021	-47 619
Number Shares Allotted		1	1	1	100
Other Creditors						2 079	2 953	6 487	9 021	759	4 723	10 028
Other Taxation Social Security Payable						2 386	2 679		2 339	254	218	150
Par Value Share		1	1	1	1
Prepayments Accrued Income							2 500	2 500	2 500
Property Plant Equipment Gross Cost					11 802	15 917	15 693	41 843	66 843	66 843	42 512	17 512
Recoverable Value-added Tax								1 563
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions					11 802
Tangible Fixed Assets Cost Or Valuation	1 474	1 474			11 802
Tangible Fixed Assets Depreciation	554	776			431
Tangible Fixed Assets Depreciation Charged In Period		222			431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			776
Tangible Fixed Assets Disposals			1 474
Total Additions Including From Business Combinations Property Plant Equipment						4 115		26 150	25 000
Total Assets Less Current Liabilities	4 817	3 100	73	352	5 395	4 000	1 868	18 249	360	-3 892	-29 925	-37 865
Trade Debtors Trade Receivables							900	600	600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 009	5 763

Company staff

Justin P.

Role: Director

Appointed: 10 July 2003

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm are: Pigram Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bishop's Stortford at Pinelands, CM23 2TE, Hertfordshire and was registered as a PSC under the reg no 7378906.

Pigram Holdings Limited

Address: 14 Pinelands, Bishop's Stortford, Hertfordshire, CM23 2TE, England

Legal authority Companies Act

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 7378906

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31st July 2014
Annual Accounts 1st February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1st February 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 August 2013

Proload Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin P.

Terence P.

Gillian P.

People with significant control

Pigram Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Bj Ashpole Ltd

Address

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No. of Vehicles

No. of Trailers

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