Billy Prodec Ltd in Welling, DA16 3BS

Description

Data updated on: 01-11-2023

Billy Prodec Ltd is officially located at Welling at 207 Wickham Street. Anyone can search for this business using the zip code - DA16 3BS. Billy Prodec's founding dates back to 2013. The firm is registered under the number 08545259 and its current state is active. Started as Shukri -sk, the firm used the name until 2023, when it got changed to Billy Prodec Ltd. This enterprise's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. Its most recent filed accounts documents were submitted for the period up to 2023-05-31 and the latest confirmation statement was submitted on 2023-09-04.

There is a number of two directors running this particular company now, specifically Bilyan K. and Shukri K. who have been performing the directors assignments for one year.

Executives who control the firm include: Bilyan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shukri K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Billy Prodec Ltd 2023-09-04
Shukri -sk Ltd 2013-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	179	151	154

Balance Sheet
Cash Bank In Hand	5 063	1 688	934
Cash Bank On Hand			934	1 878	1 882	4 591	253	17	3 617	6 229
Current Assets	6 665	2 924	4 996	4 625	4 399	6 242	7 025	11 579	6 352	6 229
Debtors	1 602	1 236	4 062	2 747	2 517	1 651	6 772	11 562	2 735
Net Assets Liabilities							1 083	-8 144	-6 656	-9 487
Other Debtors							5 256		2 735
Property Plant Equipment			506	379	284	213	160	120	90	68
Tangible Fixed Assets		674	506

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	79	51	54
Shareholder Funds	179	151	154

Other Financial Data
Accrued Liabilities			480	480	480	504	504	480
Accumulated Depreciation Impairment Property Plant Equipment			393	520	615	686	739	779	809	831
Average Number Employees During Period				2	2	2	1	1	2	2
Bank Borrowings Overdrafts								12 000	2 400	5 000
Corporation Tax Payable			1 777	2 623	1 798	3 757	3 872	4 808	1 474
Creditors			5 348	4 204	4 312	5 812	6 102	12 000	7 400	5 000
Creditors Due Within One Year	6 486	3 447	5 348
Dividends Paid				7 500	8 000	9 500	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				127	95	71	53	40	30	22
Net Current Assets Liabilities	179	-523	-352	421	87	430	923	3 736	654	-4 555
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors										5 782
Other Taxation Social Security Payable			1 224	240	431	590	849	973	3 297	2 601
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				8 146	7 571	9 772	5 440	-9 227	1 488	-2 831
Property Plant Equipment Gross Cost			899	899	899	899	899	899	899
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		899
Tangible Fixed Assets Cost Or Valuation		899
Tangible Fixed Assets Depreciation		225	393
Tangible Fixed Assets Depreciation Charged In Period		225	168
Total Assets Less Current Liabilities	179	151	154	800	371	643	1 083	3 856	744	-4 487
Trade Creditors Trade Payables			347	61	101	161	77	781	1	1
Trade Debtors Trade Receivables			552	753	532	811	686
Corporation Tax Recoverable									836

Company staff

Bilyan K.

Role: Director

Appointed: 01 September 2023

Latest update: 7 October 2024

Shukri K.

Role: Director

Appointed: 28 May 2013

Latest update: 7 October 2024

People with significant control

Bilyan K.

Notified on 1 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shukri K.

Notified on 28 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Billy Prodec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilyan K.

Shukri K.

People with significant control

Bilyan K.

Shukri K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Billy Prodec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilyan K.

Shukri K.

People with significant control

Bilyan K.

Shukri K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015