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 2
  • 1
    Dulieu, Kevin Philip
    Director born in February 1951
    Individual (4 offsprings)
    Officer
    2008-04-25 ~ now
    OF - Director → CIF 0
    Mr Kevin Philip Dulieu
    Born in February 1951
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dulieu, Susan Pauline
    Co Secretary
    Individual (3 offsprings)
    Officer
    2008-04-25 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Pauline Dulieu
    Born in May 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Hanover Directors Limited
    Individual
    Officer
    2008-04-25 ~ 2008-04-25
    OF - Director → CIF 0
  • 2
    Hcs Secretarial Limited
    Individual
    Officer
    2008-04-25 ~ 2008-04-25
    OF - Secretary → CIF 0
  • 3
    Roberts, David
    Director born in December 1983
    Individual (232 offsprings)
    Officer
    2014-01-01 ~ 2018-04-30
    OF - Director → CIF 0
parent relation
Company in focus

PROMOSOL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
399 GBP2024-04-30
399 GBP2023-04-30
Property, Plant & Equipment
129,149 GBP2024-04-30
136,018 GBP2023-04-30
Fixed Assets
129,548 GBP2024-04-30
136,417 GBP2023-04-30
Total Inventories
10,000 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
862,505 GBP2024-04-30
731,595 GBP2023-04-30
Cash at bank and in hand
676,689 GBP2024-04-30
490,586 GBP2023-04-30
Current Assets
1,549,194 GBP2024-04-30
1,227,181 GBP2023-04-30
Creditors
-253,900 GBP2024-04-30
-220,807 GBP2023-04-30
Net Current Assets/Liabilities
1,295,294 GBP2024-04-30
1,006,374 GBP2023-04-30
Total Assets Less Current Liabilities
1,424,842 GBP2024-04-30
1,142,791 GBP2023-04-30
Creditors
Non-current
-11,885 GBP2024-04-30
-26,147 GBP2023-04-30
Net Assets/Liabilities
1,388,419 GBP2024-04-30
1,090,801 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
1,388,417 GBP2024-04-30
1,090,799 GBP2023-04-30
Average number of employees in administration and support functions
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
399 GBP2024-04-30
399 GBP2023-04-30
Intangible Assets
Other
399 GBP2024-04-30
399 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2024-04-30
200 GBP2023-04-30
Motor vehicles
236,983 GBP2024-04-30
212,394 GBP2023-04-30
Furniture and fittings
10,211 GBP2024-04-30
9,520 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
247,394 GBP2024-04-30
222,114 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182 GBP2024-04-30
179 GBP2023-04-30
Motor vehicles
113,643 GBP2024-04-30
82,412 GBP2023-04-30
Furniture and fittings
4,420 GBP2024-04-30
3,505 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,245 GBP2024-04-30
86,096 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
41,114 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18 GBP2024-04-30
21 GBP2023-04-30
Motor vehicles
123,340 GBP2024-04-30
129,982 GBP2023-04-30
Furniture and fittings
5,791 GBP2024-04-30
6,015 GBP2023-04-30
Raw Materials
10,000 GBP2024-04-30
5,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
178,008 GBP2024-04-30
94,323 GBP2023-04-30
Prepayments/Accrued Income
Current
64,036 GBP2024-04-30
28,316 GBP2023-04-30
Other Debtors
Current
2,145 GBP2024-04-30
2,145 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,262 GBP2024-04-30
14,262 GBP2023-04-30
Trade Creditors/Trade Payables
Current
461 GBP2024-04-30
4,482 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,909 GBP2024-04-30
6,331 GBP2023-04-30
Corporation Tax Payable
Current
102,312 GBP2024-04-30
51,175 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,564 GBP2024-04-30
4,086 GBP2023-04-30
Amount of value-added tax that is payable
Current
78,966 GBP2024-04-30
54,048 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,155 GBP2024-04-30
4,155 GBP2023-04-30
Amounts owed to directors
Current
34,133 GBP2024-04-30
63,142 GBP2023-04-30
Creditors
Current
253,900 GBP2024-04-30
220,807 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,885 GBP2024-04-30
26,147 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,262 GBP2024-04-30
14,262 GBP2023-04-30
Between one and five year
11,885 GBP2024-04-30
26,147 GBP2023-04-30
Minimum gross finance lease payments owing
26,147 GBP2024-04-30
40,409 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
26,147 GBP2024-04-30
40,409 GBP2023-04-30
  • PROMOSOL LIMITED
    Info
    Registered number 06576290
    14 Furtherwick Road, Canvey Island, Essex SS8 7AE
    Private Limited Company incorporated on 2008-04-25 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.