Pros1 Ltd in Beccles, NR34 0HR

Description

Data updated on: 01-11-2023

Situated at Rose-fern Cottage Bungay Road, Beccles NR34 0HR Pros1 Ltd is classified as a Private Limited Company registered under the 08399831 registration number. This firm was launched on Tuesday 12th February 2013. This company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were filed.

To this date, the following business has only been supervised by 1 director: Neil P. who has been controlling it for 11 years. To support the directors in their duties, this specific business has been utilizing the skills of Susan P. as a secretary since the appointment on Tuesday 12th February 2013.

Neil P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 496

Balance Sheet
Current Assets	9 149	14 058	12 083	21 011	33 084	28 388	29 894	29 747	31 781	30 258
Net Assets Liabilities							16 779	17 429	17 194	13 486
Cash Bank In Hand	8 399
Debtors	750
Tangible Fixed Assets	1 893

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 396
Shareholder Funds	7 496

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 176	-995	-995	-1 260
Average Number Employees During Period						2	2	2	2	2
Creditors			12 868	12 459	14 367	11 923	13 130	11 338	13 607	15 527
Fixed Assets	1 893	1 419	946	473	15	15	15	15	15	15
Net Current Assets Liabilities	5 603	4 924	-785	8 552	18 717	16 465	16 764	18 409	18 174	14 731
Total Assets Less Current Liabilities	7 496	6 343	161	9 025	18 732	16 480	16 779	18 424	18 189	14 746
Capital Reserves	7 496	6 343	161
Creditors Due Within One Year	3 546	9 134	12 868
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 366
Tangible Fixed Assets Cost Or Valuation	2 366
Tangible Fixed Assets Depreciation	473
Tangible Fixed Assets Depreciation Charged In Period	473

Company staff

Susan P.

Role: Secretary

Appointed: 12 February 2013

Latest update: 2 May 2024

Neil P.

Role: Director

Appointed: 12 February 2013

Latest update: 2 May 2024

People with significant control

Neil P.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 26 July 2014
Start Date For Period Covered By Report	12 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Pros1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Neil P.

People with significant control

Neil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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Post code:

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Address:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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