Pro-assist Northampton Ltd in Northampton, NN7 3PH

Description

Data updated on: 01-11-2023

Located in 28b Camp Hill, Northampton NN7 3PH Pro-assist Northampton Ltd is classified as a Private Limited Company with 07734871 Companies House Reg No. It appeared on 2011-08-09. Created as Removal Specialist, it used the business name until 2014, when it was changed to Pro-assist Northampton Ltd. The enterprise's registered with SIC code 43310, that means Plastering. Pro-assist Northampton Limited released its latest accounts for the period up to Wednesday 31st August 2022. Its latest annual confirmation statement was released on Wednesday 22nd February 2023.

Because of this specific enterprise's growing number of employees, it became unavoidable to acquire further company leaders: James C. and Gurjit C. who have been working together since June 2019 to exercise independent judgement of this limited company. To support the directors in their duties, this limited company has been utilizing the skills of Gurjit C. as a secretary since the appointment on 2011-08-09.

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

Previous company's names
Pro-assist Northampton Ltd 2014-09-23
Removal Specialist Ltd 2011-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	5 561	12 467	18 492	12 005	18 201	710

Balance Sheet
Cash Bank On Hand										101 243	129 134
Current Assets	44 431	61 145	61 941	86 462	79 001	135 166	175 755	90 482	274 645	273 881	201 396
Debtors	26 487	40 564								172 638	72 262
Net Assets Liabilities						710	1 909	9 034	42 454	82 049	100 149
Other Debtors										500	500
Property Plant Equipment										38 287	70 587
Cash Bank In Hand	17 944	20 581
Tangible Fixed Assets	2 029	1 282
Net Assets Liabilities Including Pension Asset Liability	5 561	12 467	18 492	12 005	18 201	710

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 461	12 367
Shareholder Funds	5 561	12 467	18 492	12 005	18 201	710

Other Financial Data
Version Production Software											2 024
Accrued Liabilities										800	1 100
Accumulated Depreciation Impairment Property Plant Equipment										53 065	76 750
Additions Other Than Through Business Combinations Property Plant Equipment											55 985
Average Number Employees During Period							4	4	5	8	11
Bank Borrowings										49 432	22 713
Creditors						129 244	150 051	88 550	231 115	180 687	149 121
Increase From Depreciation Charge For Year Property Plant Equipment											23 685
Net Current Assets Liabilities	3 532	11 185	18 359	9 351	15 598	5 922	25 704	1 932	43 530	93 194	52 275
Nominal Value Allotted Share Capital										100	100
Number Shares Allotted	100										100
Other Creditors										74 409	57 082
Par Value Share	1										1
Prepayments Accrued Income										370	370
Property Plant Equipment Gross Cost										91 352	147 337
Recoverable Value-added Tax											14 674
Taxation Social Security Payable										62 326	6 644
Total Assets Less Current Liabilities	5 561	12 467	18 492	12 005	18 201	10 949	40 909	59 034	92 454	131 481	122 862
Trade Creditors Trade Payables										40 691	84 295
Trade Debtors Trade Receivables										171 768	56 718
Value-added Tax Payable										2 461
Creditors Due Within One Year	40 899	49 960	43 582	77 111	63 403	129 244
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 044	402
Tangible Fixed Assets Cost Or Valuation	3 044	3 446
Tangible Fixed Assets Depreciation	1 015	2 164
Tangible Fixed Assets Depreciation Charged In Period	1 015	1 149
Fixed Assets	2 029	1 282	133	2 654	2 603	5 027	15 205	32 257	48 924	38 287
Creditors Due After One Year						10 239

Company staff

James C.

Role: Director

Appointed: 01 June 2019

Latest update: 13 January 2024

Gurjit C.

Role: Secretary

Appointed: 09 August 2011

Latest update: 13 January 2024

Gurjit C.

Role: Director

Appointed: 09 August 2011

Latest update: 13 January 2024

People with significant control

Gurjit C.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2012

Pro-assist Northampton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Gurjit C.

Gurjit C.

People with significant control

Gurjit C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Pro-assist Northampton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Gurjit C.

Gurjit C.

People with significant control

Gurjit C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012