Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
Prosol UK Sales and Distribution Limited
- Incorporated
- 23 May 2015 (11 years)
- Industry
- Wholesale of other machinery and equipment (46690)
- Owned by
- Andrew Paul Coulton
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 14-16 Gleadless RoadSheffieldS2 3AB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born November 1965
Director · Appointed 23 May 2015
British
Born August 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1959 (67)
Holdings 1
Companies where Prosol UK Sales and Distribution Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £1,748,995
- Cash
- £805,817
- Employees
- 12
- Debt Ratio
- 25%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £187,689 | £216,428 | £111,015 | £93,467 | £90,646 | £101,532 | £108,870 |
| Current Assets | £2,135,699 | £1,692,612 | £1,374,814 | £852,818 | £774,303 | £607,264 | £368,282 |
| Debtors | £897,866 | £460,692 | £378,958 | £258,017 | £470,159 | £320,436 | £194,754 |
| Cash | £805,817 | £552,601 | £309,582 | £273,843 | £82,811 | £84,642 | £33,156 |
| Creditors (< 1 year) | £481,044 | £525,918 | £271,028 | £301,253 | £316,037 | £227,017 | |
| Creditors (> 1 year) | £0 | £20,595 | £0 | £28,333 | £39,454 | £48,333 | |
| Net Current Assets | £1,600,959 | £1,211,568 | £848,896 | £581,790 | £473,050 | £291,227 | £141,265 |
| Net Assets | £1,748,995 | £1,361,116 | £940,533 | £632,486 | £514,220 | £333,534 | £239,379 |
| Shareholder Funds | £1,361,116 | £940,533 | £632,486 | £514,220 | £333,534 | £239,379 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Confirmation statement with no updates | 23 May 2026 | ||
| 27 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 6 June 2025 | Confirmation statement with no updates | 23 May 2025 | ||
| 30 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 6 June 2024 | Confirmation statement with no updates | 23 May 2024 |
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