Proskins Ltd
Company profile · Nottingham
DissolvedUnited KingdomIncorporated 2010
Financial position
Accounts to 2022-06-30 · GBP
Net assets
−£346,415
Cash
£552
Turnover
—
Profit / loss
—
Current assets
£969,891
Creditors < 1 year
£1,196,063
Equity
−£346,415
Average employees
36
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£346,415 | £19,716 | £112,552 | £215,050 | £187,784 | £187,921 | £245,495 | £221,231 | £221,681 | £85,684 | £105,949 | −£48,393 |
| Equity | −£346,415 | £19,716 | £112,552 | £215,050 | £187,784 | £187,921 | £245,495 | £221,231 | £221,681 | £85,684 | £105,949 | −£48,393 |
| Assets | ||||||||||||
| Fixed assets | £38,827 | £47,699 | £35,223 | £33,102 | £37,018 | £21,269 | £25,221 | £24,879 | £11,680 | £20,721 | £29,762 | £5,000 |
| Intangible assets | £3,238 | £4,610 | £7,582 | £4,654 | £6,447 | £6,739 | £882 | — | — | — | — | — |
| Property, plant & equipment | £35,589 | £43,025 | £27,577 | £28,384 | £30,507 | £14,466 | £24,275 | £22,237 | £6,960 | £13,922 | £20,884 | £0 |
| Current assets | £969,891 | £1,165,728 | £1,128,115 | £1,156,553 | £863,334 | £785,917 | £813,049 | £854,407 | £873,303 | £741,743 | £551,627 | £132,967 |
| Cash at bank | £552 | £702 | £1,531 | £1,804 | £1,040 | £505 | £100,926 | £665 | £176 | £998 | £9,679 | £16,596 |
| Debtors | £413,059 | £586,901 | £569,944 | £597,083 | £438,470 | £382,905 | £413,519 | £539,208 | £556,528 | £461,049 | £314,392 | £53,041 |
| Stock | — | — | £556,640 | £557,666 | £423,824 | £402,507 | £298,604 | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £1,196,063 | £942,210 | £861,206 | — | — | — | — | £624,463 | £653,331 | £661,151 | £453,733 | £186,360 |
| Creditors after one year | £152,834 | £245,237 | £186,667 | — | — | — | — | £33,592 | £9,971 | £14,994 | £20,016 | £0 |
| Provisions | £6,236 | £6,264 | £2,913 | £1,661 | £0 | — | — | — | — | £635 | £1,691 | £0 |
| Net current assets | −£226,172 | £223,518 | £266,909 | £347,688 | £157,530 | £181,889 | £243,984 | £229,944 | £219,972 | £80,592 | £97,894 | −£53,393 |
| Assets less current liabilities | −£187,345 | £271,217 | £302,132 | £380,790 | £194,548 | £203,158 | £269,205 | £254,823 | £231,652 | £101,313 | £127,656 | −£48,393 |
| People | ||||||||||||
| Average employees | 36 | 39 | 34 | 33 | 19 | 14 | 14 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2018-10-19
—
OutstandingAll Assets · created 2012-06-12
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2011-05-24 · satisfied 2015-06-22
All monies
Satisfied