Proma (design) Limited in Beverley, HU17 0RT

Description

Data updated on: 01-11-2023

Proma (design) is a business located at HU17 0RT Beverley at Kingfisher Court Plaxton Bridge Road. This enterprise was established in 2007 and is registered under the registration number 06433891. This enterprise has been on the English market for 17 years now and the last known status is active. This company debuted under the business name Hawkbay Developments, however for the last 16 years has operated under the business name Proma (design) Limited. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-04-30 is the last time when the company accounts were filed.

With regards to this business, the full extent of director's responsibilities have so far been done by Barrie G. who was assigned this position in 2008. What is more, the managing director's tasks are constantly assisted with by a secretary - Penny G., who joined the business on 2008-01-09.

Barrie G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Proma (design) Limited 2008-01-28
Hawkbay Developments Limited 2007-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	379		565	202	2 022	1 542
Current Assets	67 411	24 054	20 769	20 406	17 574	17 093	5 375
Debtors	67 032	24 054	20 204	20 204	15 552	15 551	5 375	3 969
Net Assets Liabilities					5 786	4 106	2 506	1 119
Other Debtors	67 032	24 054	20 204	20 204	15 552	15 551	5 375	3 969

Other Financial Data
Accrued Liabilities							2 520	2 587
Average Number Employees During Period				1	1	1	1	1
Bank Overdrafts							86
Creditors	57 131	13 967	11 980	12 940	11 788	12 987	2 869	2 850
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors	45 856	1 263	1 263	1 263	1 463	263
Other Remaining Borrowings					263	263	263	263
Par Value Share						1	1	1
Taxation Social Security Payable					10 324	10 324
Total Borrowings						263	86	263
Amount Specific Advance Or Credit Directors	67 032
Amount Specific Advance Or Credit Made In Period Directors	67 032	1 460
Amount Specific Advance Or Credit Repaid In Period Directors		68 492
Net Current Assets Liabilities	10 280	10 087	8 789	7 466	5 786
Other Taxation Social Security Payable	11 275	10 904	10 717	10 525	10 325
Total Assets Less Current Liabilities	10 280	10 087	8 789	7 466	5 786
Trade Creditors Trade Payables		1 800		1 152

Company staff

Barrie G.

Role: Director

Appointed: 09 January 2008

Latest update: 23 February 2024

Penny G.

Role: Secretary

Appointed: 09 January 2008

Latest update: 23 February 2024

People with significant control

Barrie G.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Proma (design) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie G.

Penny G.

Paul G.

People with significant control

Barrie G.

Accounts Documents

Company filings

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