Proudcastle Solutions Limited in Ibstock, LE67 6LR

Description

Data updated on: 01-11-2023

This particular firm is located in Ibstock under the ID 01668551. The company was started in 1982. The main office of the firm is located at Unit 1 Brookside Industrial Park. The zip code for this address is LE67 6LR. The firm known today as Proudcastle Solutions Limited was known under the name Proudcastle up till 2002-10-31 when the name was replaced. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. The company's most recent filed accounts documents cover the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-08-15.

Current directors officially appointed by this specific firm are: Jason W. appointed in 2012, Lucy M. appointed on 2005-10-11 and James M. appointed in 2002 in July. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of James M. as a secretary since the appointment on 2002-07-08.

James M. 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.

Previous company's names
Proudcastle Solutions Limited 2002-10-31
Proudcastle Limited 1982-09-30

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
Net Worth	108 246	184 060	444 315	642 098

Balance Sheet
Cash Bank On Hand				215 810	43 098	107 925	194 144	156 927	358 173	122 095
Current Assets	188 246	297 958	597 788	705 542	635 176	489 243	729 978	770 412	718 937	464 946
Debtors	161 324	254 702	428 042	480 886	577 478	369 043	462 992	532 303	273 724	255 186
Net Assets Liabilities				642 098	597 995	424 460	589 163	576 701	535 167	439 482
Property Plant Equipment				259 997	202 399	161 502	131 173	106 872	124 373	293 648
Total Inventories				8 846	14 600	12 275	72 842	81 182	87 040	87 665
Cash Bank In Hand	22 322	37 056	162 207	215 810
Net Assets Liabilities Including Pension Asset Liability	108 246	184 060	444 315	642 098
Stocks Inventory	4 600	6 200	7 539	8 846
Tangible Fixed Assets	58 725	69 495	164 259	259 997

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	108 146	183 960	444 215	641 998
Shareholder Funds	108 246	184 060	444 315	642 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				190 870	247 955	291 251	310 456	332 966	324 263	267 121
Average Number Employees During Period					16	17	17	16	16	16
Creditors				20 346	8 106	199 234	250 066	280 674	16 170	80 320
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 141	6 141			61 471	48 108
Increase From Depreciation Charge For Year Property Plant Equipment					62 158	48 700	36 445	27 431	24 466	46 062
Net Current Assets Liabilities	55 190	125 639	344 882	445 209	436 244	290 009	479 912	489 738	450 357	292 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									33 169	103 204
Other Disposals Property Plant Equipment									38 945	148 644
Property Plant Equipment Gross Cost				450 867	450 354	452 753	441 629	439 838	448 636	560 769
Provisions For Liabilities Balance Sheet Subtotal				42 762	32 542	27 051	21 922	19 909	23 393	65 905
Total Additions Including From Business Combinations Property Plant Equipment					4 560	14 749	6 382	4 800	47 743	260 777
Total Assets Less Current Liabilities	113 915	195 134	509 141	705 206	638 643	451 511	611 085	596 610	574 730	585 707
Creditors Due After One Year			32 586	20 346
Creditors Due Within One Year	133 056	172 319	252 906	260 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 073	5 404	17 240	4 921
Disposals Property Plant Equipment					5 073	12 350	17 506	6 591
Finance Lease Liabilities Present Value Total				32 586	20 346	8 106
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Charges	5 669	11 074	32 240	42 762
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	113 973	150 173	275 548	450 867
Tangible Fixed Assets Depreciation	55 248	80 678	111 289	190 870

Company staff

Jason W.

Role: Director

Appointed: 28 September 2012

Latest update: 7 March 2024

Lucy M.

Role: Director

Appointed: 11 October 2005

Latest update: 7 March 2024

James M.

Role: Secretary

Appointed: 08 July 2002

Latest update: 7 March 2024

James M.

Role: Director

Appointed: 08 July 2002

Latest update: 7 March 2024

Marilyn M.

Role: Secretary

Resigned: 08 July 2002

Latest update: 7 March 2024

Marilyn M.

Role: Director

Appointed: 15 August 1992

Resigned: 11 October 2005

Latest update: 7 March 2024

John M.

Role: Director

Appointed: 15 August 1992

Resigned: 11 October 2005

Latest update: 7 March 2024

People with significant control

James M.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Proudcastle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Lucy M.

James M.

James M.

Marilyn M.

Marilyn M.

John M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

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