PRO-MAINT LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер11312513

Основано16/04/2018

НазначениеУстановка столярных изделий; Другие строительные работы и отделка; Кровельные работы; Прочая специализированная строительная деятельность, не считая.

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

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации16/04/2018

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 01/12/2025

Временная шкала (9 событий)

28/01/2026

Представлена годовая отчетность

Full accounts (total exemption)

Просмотр файла в Документах

30/04/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/04/2024

Просмотр файла в Документах

16/04/2018

Назначение Patrick Andrew Tinker (человек)

Назначен на должность Director

Метрика	2019	2020	2021	2022	2023	2024
Общие активы	£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

Метрика

2019

2020

2021

2022

2023

2024

Общие активы

£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

Имя	Доля	Голосование	С

PRO-MAINT LTD

Резюме

Право и статус

Временная шкала (9 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Patrick Andrew Tinker (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (3 изменений)

Выход Christopher Littlejohn (человек)

Назначение Christopher Littlejohn (человек)

Назначение Patrick Andrew Tinker (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании PRO-MAINT LTD

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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