The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Lattimer, Emma Susan
    Director born in August 1988
    Individual (2 offsprings)
    Officer
    2017-07-31 ~ dissolved
    OF - director → CIF 0
  • 2
    Hawley, Richard Norman
    Director born in May 1963
    Individual (3 offsprings)
    Officer
    2001-12-13 ~ dissolved
    OF - director → CIF 0
    Richard Norman Hawley
    Born in May 1963
    Individual (3 offsprings)
    Person with significant control
    2016-05-27 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hawley, Susan Jean
    Director born in September 1964
    Individual (3 offsprings)
    Officer
    2001-12-13 ~ dissolved
    OF - director → CIF 0
    Hawley, Susan Jean
    Director
    Individual (3 offsprings)
    Officer
    2001-12-13 ~ dissolved
    OF - secretary → CIF 0
    Mrs Susan Jean Hawley
    Born in September 1964
    Individual (3 offsprings)
    Person with significant control
    2016-05-27 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    2001-12-13 ~ 2001-12-13
    OF - nominee-director → CIF 0
  • 2
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2001-12-13 ~ 2001-12-13
    PE - nominee-director → CIF 0
    2001-12-13 ~ 2001-12-13
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PRO - FIX INSTALLATIONS (NORTH EAST) LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,857 GBP2018-03-31
51,123 GBP2017-03-31
Total Inventories
478,089 GBP2018-03-31
312,204 GBP2017-03-31
Debtors
902,550 GBP2018-03-31
811,381 GBP2017-03-31
Current assets - Investments
151,772 GBP2018-03-31
201,772 GBP2017-03-31
Cash at bank and in hand
631 GBP2018-03-31
629 GBP2017-03-31
Current Assets
1,533,042 GBP2018-03-31
1,325,986 GBP2017-03-31
Creditors
Amounts falling due within one year
1,357,162 GBP2018-03-31
1,090,643 GBP2017-03-31
Net Current Assets/Liabilities
175,880 GBP2018-03-31
235,343 GBP2017-03-31
Total Assets Less Current Liabilities
222,737 GBP2018-03-31
286,466 GBP2017-03-31
Creditors
Amounts falling due after one year
89,928 GBP2018-03-31
121,666 GBP2017-03-31
Net Assets/Liabilities
132,809 GBP2018-03-31
164,800 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
132,709 GBP2018-03-31
164,700 GBP2017-03-31
Equity
132,809 GBP2018-03-31
164,800 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152017-04-01 ~ 2018-03-31
Furniture and fittings
0.202017-04-01 ~ 2018-03-31
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
222017-04-01 ~ 2018-03-31
202016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,852 GBP2018-03-31
8,852 GBP2017-03-31
Plant and equipment
15,382 GBP2018-03-31
15,382 GBP2017-03-31
Furniture and fittings
56,474 GBP2018-03-31
49,420 GBP2017-03-31
Motor vehicles
39,370 GBP2018-03-31
39,370 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
162,561 GBP2018-03-31
154,057 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,852 GBP2018-03-31
8,852 GBP2017-03-31
Plant and equipment
12,953 GBP2018-03-31
12,525 GBP2017-03-31
Furniture and fittings
32,708 GBP2018-03-31
26,768 GBP2017-03-31
Motor vehicles
27,736 GBP2018-03-31
23,860 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,704 GBP2018-03-31
102,934 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
428 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
5,940 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
3,876 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,770 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,429 GBP2018-03-31
2,857 GBP2017-03-31
Furniture and fittings
23,766 GBP2018-03-31
22,652 GBP2017-03-31
Motor vehicles
11,634 GBP2018-03-31
15,510 GBP2017-03-31
Trade Debtors/Trade Receivables
765,310 GBP2018-03-31
686,059 GBP2017-03-31
Other Debtors
137,240 GBP2018-03-31
125,322 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
280,115 GBP2018-03-31
194,590 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,030,737 GBP2018-03-31
828,897 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
19,059 GBP2018-03-31
33,214 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,111 GBP2018-03-31
15,246 GBP2017-03-31
Other Creditors
Amounts falling due within one year
13,140 GBP2018-03-31
18,696 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
89,928 GBP2018-03-31
121,666 GBP2017-03-31
Advances or credits given to directors
-22 GBP2018-03-31
-776 GBP2017-03-31
-965 GBP2016-03-31
Advances or credits made to directors during the period
62,754 GBP2017-04-01 ~ 2018-03-31
78,189 GBP2016-04-01 ~ 2017-03-31
Advances or credits repaid by directors
-62,000 GBP2017-04-01 ~ 2018-03-31
-78,000 GBP2016-04-01 ~ 2017-03-31
  • PRO - FIX INSTALLATIONS (NORTH EAST) LIMITED
    Info
    Registered number 04339901
    Rmt, Gosforth Park Avenue, Newcastle NE12 8EG
    Private Limited Company incorporated on 2001-12-13 and dissolved on 2024-12-11 (22 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2019-05-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.