Proofsouth Limited in Wirral, CH48 7ES

Description

Data updated on: 01-11-2023

This firm referred to as Proofsouth was registered on January 19, 1998 as a Private Limited Company. The firm's registered office can be contacted at Wirral on The Stacks 8 Monks Way, West Kirby. When you need to reach the firm by mail, its area code is CH48 7ES. The official registration number for Proofsouth Limited is 03494780. The firm's SIC and NACE codes are 70221 and has the NACE code: Financial management. The company's most recent accounts were submitted for the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/01/04.

From the data we have, this particular firm was founded in January 19, 1998 and has so far been governed by two directors.

Executives who control the firm include: Anthony W. owns over 1/2 to 3/4 of company shares . Elizabeth W. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 435	14 586	46 031	20 910	36 561	5 580

Balance Sheet
Cash Bank On Hand						9 145	3 980	3 345
Current Assets	50 004	28 061	75 468	33 764	66 792	23 090	4 133	12 450
Debtors	31 622	690	4 370	473	4 551	13 945	153	9 105
Net Assets Liabilities						5 580	123	133
Property Plant Equipment						1 748	1 035	1 146
Cash Bank In Hand	18 382	27 371	71 098	33 291	62 241	9 145
Net Assets Liabilities Including Pension Asset Liability			46 031	20 910	36 561	5 580
Tangible Fixed Assets	2 234	1 336	438	899	899	1 748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 335	14 486	45 931	20 810	36 461	5 480
Shareholder Funds	24 435	14 586	46 031	20 910	36 561	5 580

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 693	-1 620	-1 688
Accumulated Depreciation Impairment Property Plant Equipment						16 014	17 188	17 751
Additions Other Than Through Business Combinations Property Plant Equipment							460	674
Average Number Employees During Period						2	2	2
Creditors						17 215	3 700	12 203
Dividend Per Share Interim						420	194
Increase From Depreciation Charge For Year Property Plant Equipment							1 174	563
Net Current Assets Liabilities	22 201	13 250	45 593	20 067	35 740	4 182	708	675
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							275	428
Property Plant Equipment Gross Cost						17 763	18 223	18 897
Provisions For Liabilities Balance Sheet Subtotal						350
Total Assets Less Current Liabilities	24 435	14 586	46 031	20 966	36 639	5 930	1 743	1 821
Amount Specific Advance Or Credit Directors						6 721	-60	2 212
Amount Specific Advance Or Credit Made In Period Directors						4 687		2 272
Amount Specific Advance Or Credit Repaid In Period Directors							-6 661
Company Contributions To Money Purchase Plans Directors						600	600	16 600
Director Remuneration						20 000	16 980	15 000
Advances Credits Directors			699
Creditors Due Within One Year	27 803	14 811	29 792	13 697	31 052	18 908
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			83	56	78	350
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 086	860	2 185
Tangible Fixed Assets Cost Or Valuation	13 632	13 632	13 632	14 718	15 578	17 763
Tangible Fixed Assets Depreciation	11 398	12 296	13 194	13 819	14 679	16 015
Tangible Fixed Assets Depreciation Charged In Period		898	898	625	860	1 336
Advances Credits Made In Period Directors			699

Company staff

Elizabeth W.

Role: Director

Appointed: 01 January 2016

Latest update: 4 April 2024

Elizabeth W.

Role: Secretary

Appointed: 05 February 1998

Latest update: 4 April 2024

Anthony W.

Role: Director

Appointed: 05 February 1998

Latest update: 4 April 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth W.

Notified on 6 April 2016

Nature of control:

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 8 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Proofsouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Elizabeth W.

Anthony W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Anthony W.

Elizabeth W.

Accounts Documents

Company filings

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