Prostrip Demolition Services Limited in London, SW1Y 5ES

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www.prostripdemolitionservices.com

Description

Data updated on: 01-11-2023

Based in 78-79 Pall Mall, London SW1Y 5ES Prostrip Demolition Services Limited is categorised as a Private Limited Company issued a 04823807 Companies House Reg No. The firm was set up on Monday 7th July 2003. This company's registered with SIC code 43110, that means Demolition. 2023-01-30 is the last time when account status updates were filed.

According to the latest data, this particular business is administered by one director: Colin S., who was assigned to lead the company twenty one years ago.

Colin S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-01-31	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	20 812	24 861	45 414	60 905	146 847	251 255	259 591

Balance Sheet
Cash Bank On Hand							113 193	20 654	49 877	108 434	37 253	233 216
Current Assets	170 598	155 373	249 893	348 108	584 129	693 545	564 895	359 729	704 865	902 368	563 654	955 947
Debtors	160 141	54 594	209 748	273 572	431 785	522 701	451 702	339 075	654 988	793 934	526 401	722 731
Net Assets Liabilities							259 591	152 172	317 928	292 281	244 860	336 877
Other Debtors							408 472	339 075	654 988	670 225	504 685	114 495
Property Plant Equipment							33 085	13 831	6 915	1 877	1 398	2 255
Cash Bank In Hand	10 457	100 779	40 145	74 536	152 344	170 844
Intangible Fixed Assets	2 507	1 819
Net Assets Liabilities Including Pension Asset Liability	20 812	24 861	45 414	60 905	146 847	251 255	259 591
Tangible Fixed Assets		1 819	19 243	68 243	48 168	52 018

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 811	24 860	45 413	60 904	146 846	251 254
Shareholder Funds	20 812	24 861	45 414	60 905	146 847	251 255	259 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							82 210	40 600	47 516	8 598	9 077	9 556
Average Number Employees During Period								1	1	1	1	1
Creditors							338 389	7 988	2 843	219 966	99 204	78 928
Increase From Depreciation Charge For Year Property Plant Equipment								13 832	6 916	1 193	479	479
Net Current Assets Liabilities	18 305	23 042	43 446	45 676	136 534	234 148	226 506	146 329	313 856	510 370	342 666	413 550
Number Shares Issued Fully Paid								1
Other Creditors							36 653	7 988	2 843	219 966	99 204	78 928
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							61 048	84 473	104 019	64 188	77 279
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								55 442		40 111
Other Disposals Property Plant Equipment								88 527		45 873
Par Value Share		1		1	1	1		1
Property Plant Equipment Gross Cost							115 295	54 431	54 431	10 475	10 475	11 811
Total Additions Including From Business Combinations Property Plant Equipment								27 663		1 917		1 336
Total Assets Less Current Liabilities	20 812	24 861	62 689	113 919	184 702	286 166	259 591	160 160	320 771	512 247	344 064	415 805
Trade Creditors Trade Payables							240 688	124 181	262 529	263 748	41 717	173 336
Trade Debtors Trade Receivables							43 230			123 709	21 716	608 236
Employees Total							1	1
Creditors Due After One Year			17 275	53 014	37 855	34 911
Creditors Due Within One Year	152 293	132 331	206 447	302 432	447 595	459 397	338 389
Fixed Assets	2 507	1 819	19 243	68 243	48 168	52 018	33 085
Intangible Fixed Assets Additions		512
Intangible Fixed Assets Aggregate Amortisation Impairment	51 026	52 226
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation	53 533	54 045
Number Shares Allotted		1		1	1	1
Secured Debts			21 641	67 390	52 000	54 601	31 203
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			24 832	64 885		63 697
Tangible Fixed Assets Cost Or Valuation		54 045	49 568	114 453	114 453	115 295
Tangible Fixed Assets Depreciation		52 226	30 325	46 210	66 285	63 277
Tangible Fixed Assets Depreciation Charged In Period			7 408	15 885	20 075	18 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 309			22 000
Tangible Fixed Assets Disposals			29 309			62 855
Amount Specific Advance Or Credit Directors			11 852	25 069

Company staff

Colin S.

Role: Director

Appointed: 07 July 2003

Latest update: 17 March 2024

Sarm Secretarial Limited

Role: Corporate Secretary

Appointed: 04 July 2010

Resigned: 17 August 2018

Address: The Broadway, London, SW19 1NE, United Kingdom

Latest update: 17 March 2024

Agg Secretarial Limited

Role: Corporate Secretary

Appointed: 16 March 2008

Resigned: 04 July 2010

Address: 59 Reigate Road, Reigate, Surrey, RH2 0QT

Latest update: 17 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 July 2003

Resigned: 07 July 2003

Address: London, N1 7JQ

Latest update: 17 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 July 2003

Resigned: 07 July 2003

Address: London, N1 7JQ

Latest update: 17 March 2024

Katie S.

Role: Secretary

Appointed: 07 July 2003

Resigned: 16 March 2008

Latest update: 17 March 2024

People with significant control

Colin S.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 November 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Prostrip Demolition Services Limited

General information

Name:

Office Address:

Contact information

Website

www.prostripdemolitionservices.com

Description

Financial data based on annual reports

Company staff

Colin S.

Sarm Secretarial Limited

Agg Secretarial Limited

Waterlow Secretaries Limited

Waterlow Nominees Limited

Katie S.

People with significant control

Colin S.

Accounts Documents

Company filings

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