Pro Support Ltd in Ilford, IG3 8QQ

Description

Data updated on: 01-11-2023

This company known as Pro Support was founded on Friday 16th November 2012 as a Private Limited Company. This firm's registered office can be contacted at Ilford on 36 Wallington Road. When you need to reach the company by mail, its area code is IG3 8QQ. The registration number for Pro Support Ltd is 08296254. It has a history in business name changing. In the past, this firm had two different company names. Until 2015 this firm was prospering as Protea Care and before that its registered company name was Protea Care Homes (manchester). This firm's registered with SIC code 87200 and their NACE code stands for Residential care activities for learning difficulties, mental health and substance abuse. The firm's latest accounts describe the period up to 2022-11-30 and the most current confirmation statement was released on 2023-07-31.

When it comes to this specific company, a variety of director's duties have so far been executed by Cecil E. and Joycelyn S.. As for these two executives, Cecil E. has been with the company for the longest period of time, having been a vital addition to directors' team since Wednesday 1st February 2017.

Previous company's names
Pro Support Ltd 2015-05-12
Protea Care Ltd 2014-06-25
Protea Care Homes (manchester) Ltd 2012-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 891	-12 250	2 912	17 659

Balance Sheet
Cash Bank On Hand				99 211	156 362	222 916	98 311	330 559	443 848	571 625
Current Assets	2 058	32 675	67 164	142 107	211 734	268 968	267 787	395 092	513 553	631 963
Debtors	1 000	22 404	10 584	41 999	54 434	45 625	168 534	63 896	68 612	59 135
Net Assets Liabilities				17 659	29 558	43 679	46 842	70 697	113 369	226 578
Other Debtors	1 000	2 995	2 995	2 995	8 655	5 924	18 483	13 296	8 593	1 963
Property Plant Equipment				15 911	12 807	13 427	13 786	9 774	5 392	6 454
Total Inventories				897	938	427	942	637	1 093	1 203
Cash Bank In Hand	694	9 779	56 209	99 211
Net Assets Liabilities Including Pension Asset Liability	-19 891	-12 250	2 912	17 659
Stocks Inventory	364	492	371	897
Tangible Fixed Assets	24 767	22 119	19 015	15 911
Trade Debtors		19 409	7 589

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-19 892	-12 251	2 911	17 658
Shareholder Funds	-19 891	-12 250	2 912	17 659

Other Financial Data
Version Production Software								2 022		2 024
Accrued Liabilities									470
Accumulated Depreciation Impairment Property Plant Equipment				12 324	15 428	18 876	23 272	27 654	32 036	37 668
Additions Other Than Through Business Combinations Property Plant Equipment						4 068	4 755	370		6 694
Average Number Employees During Period							32	32	32	32
Bank Borrowings Overdrafts					7 415	10 039	6 377	52 183	47 592	37 139
Creditors				140 359	194 983	238 716	234 731	334 169	405 576	411 839
Finished Goods Goods For Resale				897	938	427	942
Increase From Depreciation Charge For Year Property Plant Equipment					3 104	3 448	4 396	4 382	4 382	5 632
Loans From Directors				65 226	127 817	164 166	183 313	207 882	264 510	261 945
Net Current Assets Liabilities	-44 658	-34 369	-16 103	1 748	16 751	30 252	33 056	60 923	107 977	220 124
Nominal Value Allotted Share Capital				1	100	100	100	100	100	100
Nominal Value Shares Issued In Period					99
Number Shares Allotted	1	1	1	1	100	100	100	100	100	100
Number Shares Issued In Period- Gross					99
Other Creditors				46 702	34 250	23 170	11 640	41 190	47 392	54 059
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							125 516	8 699
Property Plant Equipment Gross Cost				28 235	28 235	32 303	37 058	37 428	37 428	44 122
Taxation Social Security Payable				28 431	25 501	41 341	33 401	32 914	46 082	58 696
Trade Debtors Trade Receivables				39 004	45 779	39 701	24 535	41 901	60 019	57 172
Accruals Deferred Income Within One Year	10 396	5 317
Creditors Due Within One Year	46 716	67 044	83 267	140 359
Fixed Assets	24 767	22 119	19 015
Other Creditors Due Within One Year	36 320	48 271	61 045
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	27 779	456
Tangible Fixed Assets Cost Or Valuation	27 779	28 235	28 235	28 235
Tangible Fixed Assets Depreciation	3 012	6 116	9 220	12 324
Tangible Fixed Assets Depreciation Charged In Period	3 012	3 104	3 104	3 104
Taxation Social Security Due Within One Year		13 456	22 222
Total Assets Less Current Liabilities	-19 891	-12 250	2 912

Company staff

Cecil E.

Role: Director

Appointed: 01 February 2017

Latest update: 16 March 2024

Joycelyn S.

Role: Director

Appointed: 01 February 2017

Latest update: 16 March 2024

People with significant control

Terrence E. is the individual who has control over this firm, owns over 3/4 of company shares.

Terrence E.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2012-11-16
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 April 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 06 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	06 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 July 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 July 2017

Pro Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecil E.

Joycelyn S.

Terrence E.

George T.

People with significant control

Terrence E.

Accounts Documents

Company filings

Filing category

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