Propa Limited in Hedon, HU12 8JA

Description

Data updated on: 01-11-2023

Propa Limited with reg. no. 06594044 has been a part of the business world for sixteen years. The Private Limited Company is officially located at 9 Market Place, , Hedon and company's postal code is HU12 8JA. This enterprise's classified under the NACE and SIC code 47220 which means Retail sale of meat and meat products in specialised stores. 31st August 2022 is the last time when company accounts were filed.

In this particular business, many of director's assignments have so far been executed by Stephen G. and James G.. Within the group of these two managers, James G. has been with the business for the longest period of time, having been a member of directors' team for sixteen years.

Executives who control the firm include: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen G. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-8 037	-12 241	-11 256

Balance Sheet
Cash Bank On Hand						1 860	294	214	557	70 571	52 280	2 858
Current Assets	3 660	2 303	6 048	43 385	48 537	56 468	63 248	62 717	44 680	108 455	111 869	46 660
Debtors			1 811	26 314	39 270	50 573	52 954	56 503	38 123	31 884	47 589	37 802
Net Assets Liabilities						2 636	1 205	10 079	8 999	9 600	28 722	542
Property Plant Equipment						15 713	13 177	15 407	25 663	22 927	37 069	43 641
Total Inventories						4 035	10 000	6 000	6 000	6 000	12 000	6 000
Cash Bank In Hand	2 760	1 403	2 737	3 051	4 242	1 860
Net Assets Liabilities Including Pension Asset Liability	-8 037	-12 241	-11 256	7 275	11 422	2 636
Stocks Inventory	900	900	1 500	14 020	5 025	4 035
Tangible Fixed Assets	481	321	161	12 934	16 938	15 713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 137	-12 341	-11 356	7 175	11 322	2 536
Shareholder Funds	-8 037	-12 241	-11 256

Other Financial Data
Accrued Liabilities Deferred Income						1 766	2 811	2 921	3 140	3 106	3 084	3 273
Accumulated Depreciation Impairment Property Plant Equipment						8 186	10 979	16 115	23 754	31 397	43 474	56 799
Average Number Employees During Period							5	5	4	3	3	4
Bank Borrowings Overdrafts						1 752	3 895	3 092		8 773	9 527	9 768
Corporation Tax Payable						7 268	8 493	9 907	9 575	11 311	12 273	6 856
Creditors						69 545	72 716	65 118	14 720	60 467	48 103	34 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 599		916		279	1 221
Disposals Property Plant Equipment							4 250		1 400		664	1 769
Finance Lease Liabilities Present Value Total									14 720	12 036	8 410	4 297
Increase Decrease In Property Plant Equipment									18 295
Increase From Depreciation Charge For Year Property Plant Equipment							4 392	5 136	8 555	7 643	12 356	14 546
Merchandise						4 035	10 000	6 000	6 000	6 000	12 000	6 000
Net Current Assets Liabilities	-8 518	-12 562	-11 417	-5 659	-5 516	-13 077	-9 468	-2 401	2 932	51 496	46 799	-777
Other Taxation Social Security Payable						2 565	3 314	3 488			88	120
Prepayments							1 051	814	1 170	385	239	207
Property Plant Equipment Gross Cost						23 899	24 156	31 522	49 417	54 324	80 543	100 440
Provisions For Liabilities Balance Sheet Subtotal							2 504	2 927	4 876	4 356	7 043	8 099
Recoverable Value-added Tax							1 525	2 245	4 953	1 796	1 269	568
Total Additions Including From Business Combinations Property Plant Equipment							4 507	7 366	19 295	4 907	26 883	21 666
Total Assets Less Current Liabilities	-8 037	-12 241	-11 256			2 636	3 709	13 006	28 595	74 423	83 868	42 864
Trade Creditors Trade Payables						55 274	54 144	38 421	23 741	34 720	33 252	20 863
Trade Debtors Trade Receivables						50 573	50 378	53 444	32 000	29 703	46 081	37 027
Capital Employed			-11 256	7 275	11 422	2 636
Creditors Due Within One Year	12 178	14 865	17 465	49 044	54 053	69 545
Number Shares Allotted		100	100			100
Par Value Share		1	1	1	1	1
Fixed Assets	481	321	161
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	641	641	641	15 138	22 238	23 899
Tangible Fixed Assets Depreciation	160	320	480	2 204	5 300	8 186
Tangible Fixed Assets Depreciation Charged In Period		160	160	1 724	3 096	2 886
Tangible Fixed Assets Additions				14 497	7 100	1 661

Company staff

Stephen G.

Role: Director

Appointed: 31 March 2015

Latest update: 20 March 2024

James G.

Role: Director

Appointed: 15 May 2008

Latest update: 20 March 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 February 2014
Annual Accounts 20 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015

Propa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

James G.

People with significant control

James G.

Stephen G.

Accounts Documents

Company filings

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