Pro Detailer Magazine Ltd in Chippenham, SN15 4HY

Description

Data updated on: 01-11-2023

Based in Shenvallah The Green, Chippenham SN15 4HY Pro Detailer Magazine Ltd is classified as a Private Limited Company registered under the 07787224 registration number. This firm appeared on 2011-09-26. Since 2023-02-24 Pro Detailer Magazine Ltd is no longer under the name Winning Formula Products. This business's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. Pro Detailer Magazine Limited reported its latest accounts for the financial period up to 2022-09-30. The latest confirmation statement was filed on 2023-09-04.

Robert Y. is this firm's single managing director, who was selected to lead the company 13 years ago.

Executives who have control over this firm are as follows: Ian S. has substantial control or influence over the company. Robert Y. has substantial control or influence over the company. John Y. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Pro Detailer Magazine Ltd 2023-02-24
Winning Formula Products Ltd 2011-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-138 845	-203 410

Balance Sheet
Current Assets	25 948	13 175	8 385	5 067	7 946	6 076	14 932	7 206	8 290
Net Assets Liabilities					-73 078	-100 602	-108 064	-110 998	-93 774
Cash Bank On Hand			3 178	2 356	3 057
Debtors	5 101	9 136			448
Other Debtors					448
Property Plant Equipment			1 312	2 138	1 152
Total Inventories			5 207	2 711	4 441
Cash Bank In Hand	9 471	1 539
Net Assets Liabilities Including Pension Asset Liability	-138 845	-203 410
Stocks Inventory	11 376	2 500
Tangible Fixed Assets	1 790	1 342

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-138 945	-203 510
Shareholder Funds	-138 845	-203 410

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 500	400	400	400	480
Average Number Employees During Period			2	3	3	2
Creditors			48 771	62 822	82 174	112 558	121 019	116 690	102 415
Fixed Assets	1 790	1 342			1 151	6 280	8 423	8 219	6 164
Net Current Assets Liabilities	-140 635	-204 752	-40 386	-57 755	-74 228	-106 482	-106 087	-109 484	-94 125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					448
Total Assets Less Current Liabilities			-39 074	-55 617	-73 076	-100 202	-97 664	-101 265	-87 961
Accumulated Depreciation Impairment Property Plant Equipment			4 086	5 114	6 100
Increase From Depreciation Charge For Year Property Plant Equipment				1 028	986
Merchandise			5 207	2 711	4 441
Number Shares Issued Fully Paid				273 100	273 100
Other Creditors			46 335	60 834	79 081
Other Taxation Social Security Payable			1 344	1 988	3 093
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			5 398	7 252
Total Additions Including From Business Combinations Property Plant Equipment				1 854
Trade Creditors Trade Payables			1 092
Creditors Due Within One Year	166 583	217 927
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Robert Y.

Role: Director

Appointed: 26 September 2011

Latest update: 13 February 2024

People with significant control

Ian S.

Notified on 1 February 2023

Nature of control:

substantial control or influence

Robert Y.

Notified on 1 January 2023

Nature of control:

substantial control or influence

John Y.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Pro Detailer Magazine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert Y.

People with significant control

Ian S.

Robert Y.

John Y.

Accounts Documents

Company filings

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