Proskate Limited in Basingstoke, RG24 9SG

Description

Data updated on: 01-11-2023

Proskate Limited is a Private Limited Company, located in 36 Vitellius Gardens, Basingstoke. The office's located in RG24 9SG. The company was set up in 2000. The business Companies House Reg No. is 04046794. The registered name switch from Uk Hockey to Proskate Limited occurred on November 9, 2009. This company's SIC code is 47190: Other retail sale in non-specialised stores. 2022-08-31 is the last time when account status updates were reported.

Stewart T. is this particular enterprise's single managing director, who was designated to this position in 2000. This business had been directed by Roy A. up until April 2008. To support the directors in their duties, the abovementioned business has been using the skills of Barbara S. as a secretary since August 2000.

Stewart T. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Previous company's names
Proskate Limited 2009-11-09
Uk Hockey Limited 2000-08-03

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 326	5 684	-2 633	1 100	-5 400	-5 341	4 700

Balance Sheet
Current Assets	94 281	72 398	80 690	75 774	80 631	82 429	86 888	81 286	76 910	68 430	68 877	73 210	60 406
Net Assets Liabilities							4 700	4 108	9 663	66	66 208	72 350	54 246
Cash Bank In Hand	10 114	4 079	10 666				10 280
Debtors	20 308	4 612	3 501	2 482	656	1 453	800
Net Assets Liabilities Including Pension Asset Liability	3 326	5 684	-2 633	1 100	-5 400	-5 341	4 700
Stocks Inventory	63 859	63 707	66 523	73 292	79 975	80 976	75 808
Tangible Fixed Assets	1 598	1 386	1 108	887	2 514	2 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	3 226	5 584	-2 733	1 000	-5 500	-5 441	4 600
Shareholder Funds	3 326	5 684	-2 633	1 100	-5 400	-5 341	4 700

Other Financial Data
Average Number Employees During Period									2	2	2	1	1
Creditors							19 599	9 735	8 324	2 174	3 658	1 652	6 952
Fixed Assets	1 598	1 386	1 108	887	2 514	2 012	1 930	1 544	1 236	990	989	792	792
Net Current Assets Liabilities	37 412	20 976	17 546	27 916	46 885	52 391	67 289	71 551	68 586	66 256	68 877	73 210	53 454
Total Assets Less Current Liabilities	39 010	22 362	18 654	28 803	49 399	54 403	69 219	73 095	69 822	67 246	66 208	72 250	54 246
Creditors Due After One Year	35 684	16 678	21 287	27 703	54 799	59 744	64 519
Creditors Due Within One Year	56 869	51 422	63 144	47 858	33 746	30 038	19 599
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year					656	1 453
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 973	6 223	6 223	6 223	8 477	8 477
Tangible Fixed Assets Depreciation	4 375	4 837	5 115	5 336	5 963	6 465
Tangible Fixed Assets Depreciation Charged In Period		462	278	221	627	502
Tangible Fixed Assets Additions		250			2 254

Company staff

Barbara S.

Role: Secretary

Appointed: 03 August 2000

Latest update: 17 January 2024

Stewart T.

Role: Director

Appointed: 03 August 2000

Latest update: 17 January 2024

People with significant control

Stewart T.

Notified on 1 November 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 November 2012
Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	02 December 2013
Annual Accounts 03 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	03 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 November 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Proskate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara S.

Stewart T.

Roy A.

People with significant control

Stewart T.

Accounts Documents

Company filings

Filing category

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