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Promat I.D. Limited (No: 04499242)

Address: 1 PARKVIEW COURT, ST PAULS ROAD, SHIPLEY, WEST YORKSHIRE, BD18 3DZ

Status: Active

Incorporated: 30-Jul-2002

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 28-Jul-2024

Industry Class: 63110 - Data processing, hosting and related activities

Current Director: CHRISTOPHER JAMES WHITWAM ( DOB: Aug-1957   From: Jul-2002  )

Current Director: JUDITH MARY WHITWAM ( DOB: Jul-1961   From: Jul-2002  )

Current Director: MATTHEW JAMES WHITWAM ( DOB: May-1983   From: Jan-2012  )

Current Secretary: JUDITH MARY WHITWAM ( DOB: Jul-1961   From: Jul-2002  )

Resigned Director: WATERLOW NOMINEES LIMITED (   From: Jul-2002   To: Jul-2002  )

Resigned Secretary: WATERLOW SECRETARIES LIMITED (   From: Jul-2002   To: Jul-2002  )

Persons of Significant Control:

Mrs Judith Mary Whitwam, St Pauls Road, Shipley, West Yorkshire, BD18 3DZ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Christopher James Whitwam, St Pauls Road, Shipley, West Yorkshire, BD18 3DZ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 114,431 139,195 135,125 138,253 120,282 103,462 88,597 85,171 114431.0,139195.0,135125.0,138253.0,120282.0,103462.0,88597.0,85171.0
Fixed assets / Intangible assets 29,716 22,287 37,566 24,460 11,354 1 1 0.0,29716.0,22287.0,37566.0,24460.0,11354.0,1.0,1.0
Fixed assets / Property, plant and equipment 114,327 109,375 112,734 100,583 95,718 92,104 88,592 85,166 114327.0,109375.0,112734.0,100583.0,95718.0,92104.0,88592.0,85166.0
Fixed assets / Investments, fixed assets 104 104 104 104 104 4 4 4 104.0,104.0,104.0,104.0,104.0,4.0,4.0,4.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 104 104 104 104 104 4 4 4 104.0,104.0,104.0,104.0,104.0,4.0,4.0,4.0
Current assets 1,508,565 1,527,509 1,207,251 1,384,647 1,480,841 1,602,405 1,402,166 899,719 1508565.0,1527509.0,1207251.0,1384647.0,1480841.0,1602405.0,1402166.0,899719.0
Current assets / Debtors 749,787 770,984 327,433 466,348 513,071 438,797 364,669 345,002 749787.0,770984.0,327433.0,466348.0,513071.0,438797.0,364669.0,345002.0
Current assets / Current asset investments 500,000 511,533 520,108 529,896 635,765 640,814 643,551 500000.0,511533.0,520108.0,529896.0,635765.0,640814.0,643551.0,0.0
Current assets / Current asset investments / Investments in group undertakings 104 104 104 104 104 4 4 4 104.0,104.0,104.0,104.0,104.0,4.0,4.0,4.0
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal 500,000 511,533 520,108 529,896 635,765 640,814 643,551 500000.0,511533.0,520108.0,529896.0,635765.0,640814.0,643551.0,0.0
Current assets / Cash at bank and on hand 258,778 244,992 359,710 388,403 332,005 522,794 393,946 554,717 258778.0,244992.0,359710.0,388403.0,332005.0,522794.0,393946.0,554717.0
Net current assets (liabilities) 833,466 892,764 673,203 658,763 716,821 907,295 917,387 659,426 833466.0,892764.0,673203.0,658763.0,716821.0,907295.0,917387.0,659426.0
Total assets less current liabilities 947,897 1,031,959 808,328 797,016 837,103 1,010,757 1,005,984 744,597 947897.0,1031959.0,808328.0,797016.0,837103.0,1010757.0,1005984.0,744597.0
Provisions for liabilities, balance sheet subtotal 1,049 866 1049.0,866.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 913,323 1,003,608 783,133 780,941 828,148 1,009,422 913323.0,1003608.0,783133.0,780941.0,828148.0,1009422.0,0.0,0.0
Equity / share capital and reserves 913,323 1,003,608 783,133 780,941 828,148 1,009,422 1,005,984 744,597 913323.0,1003608.0,783133.0,780941.0,828148.0,1009422.0,1005984.0,744597.0
History Chart

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