Proofhall Limited in Derby, DE21 7JG

Description

Data updated on: 01-11-2023

The company is known as Proofhall Limited. It was started fourty five years ago and was registered under 01412122 as its registration number. The registered office of the company is located in Derby. You can contact it at 20 Coxon Street, Spondon. This enterprise's SIC and NACE codes are 74990 and has the NACE code: Non-trading company. Proofhall Ltd reported its account information for the period that ended on 2023-03-31. Its most recent confirmation statement was released on 2023-04-10.

At the moment, the directors officially appointed by this specific company are as follow: Eric S. appointed 32 years ago and Helen S. appointed 32 years ago. Furthermore, the director's duties are supported by a secretary - Helen S..

Nicole M. is the individual who controls this firm, 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency
Net Worth	203 073	183 919	213 210

Balance Sheet
Current Assets				540	540	540	540		191 794
Net Assets Liabilities			178 059	174 345	169 798	167 769	168 936	160 063
Net Assets Liabilities Including Pension Asset Liability	203 073	183 919	213 210
Tangible Fixed Assets	234 702	213 388	240 520

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 020	4 180	33 471
Shareholder Funds	203 073	183 919	213 210

Other Financial Data
Creditors			540	66 715	71 262	84 981	83 814	2 500	85 918
Fixed Assets	234 702	213 388	240 520	240 520	240 520	252 210	252 210	252 210
Net Current Assets Liabilities	-540	-540	-540	540	540	540	540	2 500
Total Assets Less Current Liabilities	234 162	212 848	239 980	241 060	241 060	252 750	252 750	249 710
Creditors Due After One Year	31 089	28 929	26 770
Creditors Due Within One Year	540	540	540
Number Shares Allotted		96
Par Value Share		1
Revaluation Reserve	200 953	179 639	179 639
Secured Debts	540	540
Share Capital Allotted Called Up Paid	96	96
Tangible Fixed Assets Cost Or Valuation	234 702	213 388
Tangible Fixed Assets Increase Decrease From Revaluations		-21 314

Company staff

Helen S.

Role: Secretary

Latest update: 21 February 2024

Eric S.

Role: Director

Appointed: 10 April 1992

Latest update: 21 February 2024

Helen S.

Role: Director

Appointed: 10 April 1992

Latest update: 21 February 2024

People with significant control

Nicole M.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle S.

Notified on 2 February 2017

Ceased on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simone S.

Notified on 2 February 2017

Ceased on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 25 September 2017
Date Approval Accounts	25 September 2017

Proofhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Eric S.

Helen S.

People with significant control

Nicole M.

Michelle S.

Simone S.

Accounts Documents

Company filings

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