Proserve Gb Limited in Leeds, LS1 2RU

Description

Data updated on: 13-04-2016

The business was situated in Leeds under the following Company Registration No.: 03009053. This company was started in the year 1995. The office of the firm was situated at Bwc Business Solutions Llp 8 Park Place. The post code for this address is LS1 2RU. This enterprise was officially closed on 2016-04-13, which means it had been active for 21 years. The firm name switch from T.w. Electrical Installation to Proserve Gb Limited came on 2009-04-16.

The directors were: Christopher W. appointed in 1995 in January, Antony J. appointed in 1995 in January and Gary T. appointed in 1995 in January.

Previous company's names
Proserve Gb Limited 2009-04-16
T.w. Electrical Installation Limited 1995-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30
Currency
Net Worth	132 496	59 149

Balance Sheet
Cash Bank In Hand	148 894
Current Assets	383 433	195 347
Debtors	232 539	193 347
Net Assets Liabilities Including Pension Asset Liability	132 496	59 149
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	48 716	33 203

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	129 196	55 849
Shareholder Funds	132 496	59 149

Other Financial Data
Creditors Due After One Year	21 274	10 940
Creditors Due Within One Year	278 379	158 461
Fixed Assets	48 716	33 203
Net Current Assets Liabilities	105 054	36 886
Number Shares Allotted		300
Other Aggregate Reserves	3 000	3 000
Par Value Share		1
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		423
Tangible Fixed Assets Cost Or Valuation	149 946	135 149
Tangible Fixed Assets Depreciation	101 230	101 946
Tangible Fixed Assets Depreciation Charged In Period		11 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 305
Tangible Fixed Assets Disposals		15 220
Total Assets Less Current Liabilities	153 770	70 089