PRO-MAINT LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Resumo

PaísReino Unido

EstadoAtiva

Número de registro11312513

Fundada16/04/2018

Objeto socialJoinery installation; Other building completion and finishing; Roofing activities; Other specialised construction activities n.e.c.

EndereçoSite Office Htm Business Park, Abergele Road, Rhuddlan, Denbighshire, LL18 5UZ

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro16/04/2018

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 01/12/2025

Linha do tempo (9 eventos)

28/01/2026

Contas anuais apresentadas

Full accounts (total exemption)

Ver ficheiro em Documentos

30/04/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/04/2024

Ver ficheiro em Documentos

16/04/2018

Nomeação Patrick Andrew Tinker (pessoa)

Nomeado como Director

Métrica	2019	2020	2021	2022	2023	2024
Ativo total	£165	£165	£316	£674	£145	£-7.081
Net Assets Liabilities	£165	£165	£316	£674	£145	£-7.081
Equity	£165	£165	£316	£674	£145	£-7.081
Current Assets	£3.097	£3.097	£9.061	£31.945	£40.296	£23.760
Net Current Assets Liabilities	£-619	£-619	£4.802	£22.851	£14.155	£-1.201
Total Assets Less Current Liabilities	£181	£181	£24.475	£38.589	£31.215	£4.873
Cash Bank On Hand	£1.736	£1.736	£4.303	£1.996	£18.282	£185
Debtors	£1.361	£1.361	£4.758	£16.880	£21.014	£16.075
Other Debtors	—	£0	£4.758	£0	£5.027	£12.025
Creditors	£3.716	£3.716	£20.421	£34.925	£27.829	£10.800
Trade Creditors Trade Payables	—	£0	£900	£2.943	£1.565	£3.570
Other Creditors	—	£3.816	£3.148	£1.578	£898	£3.086
Average Number Employees During Period	2	2	2	4	4	5
Accumulated Depreciation Impairment Property Plant Equipment	£200	£4.758	£8.565	£11.610	£3.129	£12.314
Amount Specific Advance Or Credit Directors	—	—	—	—	£0	£395
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£0	£395
Bank Borrowings Overdrafts	—	—	£0	£18.000	£14.400	£10.800
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£9.024	—
Disposals Property Plant Equipment	—	—	—	—	£18.491	—
Finance Lease Liabilities Present Value Total	—	£0	£20.421	£16.925	£13.429	£0
Increase Decrease In Property Plant Equipment	—	£23.791	—	—	—	£43.755
Increase From Depreciation Charge For Year Property Plant Equipment	£200	£4.758	£3.807	£3.045	£543	£9.185
Other Taxation Social Security Payable	—	£-100	£211	£2.712	£11.578	£3.132
Property Plant Equipment	£800	£19.033	£19.033	£15.226	£12.181	£2.171
Property Plant Equipment Gross Cost	£1.000	£23.791	£23.791	£23.791	£5.300	£49.055
Provisions For Liabilities Balance Sheet Subtotal	£16	£16	£3.738	£2.990	£3.241	£1.154
Total Additions Including From Business Combinations Property Plant Equipment	£1.000	£23.791	—	£5.587	—	£43.755
Total Inventories	—	—	£0	£13.069	£1.000	£7.500
Trade Debtors Trade Receivables	—	£1.361	£0	£16.880	£15.987	£4.050

Métrica

2019

2020

2021

2022

2023

2024

Ativo total

£165

£316

£674

£145

£-7.081

Net Assets Liabilities

£165

£316

£674

£145

£-7.081

Equity

£165

£316

£674

£145

£-7.081

Current Assets

£3.097

£9.061

£31.945

£40.296

£23.760

Net Current Assets Liabilities

£-619

£4.802

£22.851

£14.155

£-1.201

Total Assets Less Current Liabilities

£181

£24.475

£38.589

£31.215

£4.873

Cash Bank On Hand

£1.736

£4.303

£1.996

£18.282

£185

Debtors

£1.361

£4.758

£16.880

£21.014

£16.075

Other Debtors

—

£0

£4.758

£0

£5.027

£12.025

Creditors

£3.716

£20.421

£34.925

£27.829

£10.800

Trade Creditors Trade Payables

—

£0

£900

£2.943

£1.565

£3.570

Other Creditors

—

£3.816

£3.148

£1.578

£898

£3.086

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£200

£4.758

£8.565

£11.610

£3.129

£12.314

Amount Specific Advance Or Credit Directors

—

£0

£395

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£395

Bank Borrowings Overdrafts

—

£0

£18.000

£14.400

£10.800

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£9.024

—

Disposals Property Plant Equipment

—

£18.491

—

Finance Lease Liabilities Present Value Total

—

£0

£20.421

£16.925

£13.429

£0

Increase Decrease In Property Plant Equipment

—

£23.791

—

£43.755

Increase From Depreciation Charge For Year Property Plant Equipment

£200

£4.758

£3.807

£3.045

£543

£9.185

Other Taxation Social Security Payable

—

£-100

£211

£2.712

£11.578

£3.132

Property Plant Equipment

£800

£19.033

£15.226

£12.181

£2.171

Property Plant Equipment Gross Cost

£1.000

£23.791

£5.300

£49.055

Provisions For Liabilities Balance Sheet Subtotal

£16

£3.738

£2.990

£3.241

£1.154

Total Additions Including From Business Combinations Property Plant Equipment

£1.000

£23.791

—

£5.587

—

£43.755

Total Inventories

—

£0

£13.069

£1.000

£7.500

Trade Debtors Trade Receivables

—

£1.361

£0

£16.880

£15.987

£4.050

Nome	Participação	Voto	Desde

PRO-MAINT LTD

Resumo

Legal e status

Linha do tempo (9 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação Patrick Andrew Tinker (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (3 alterações)

Saída Christopher Littlejohn (pessoa)

Nomeação Christopher Littlejohn (pessoa)

Nomeação Patrick Andrew Tinker (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa PRO-MAINT LTD

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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