Prokool Ltd

Active10341123 Private limited company
Incorporated
22 August 2016 (10 years)
Industry
Manufacture of non-domestic cooling and ventilation equipment (28250)
Plumbing, heat and air-conditioning installation (43220)
Engineering design activities for industrial process and production (71121)
Directors
Steven Richard High
Owned by
Steven Richard High
David Edward Gawthrope
Accounts type
Total exemption full
Region
Yorkshire
Address
Unit 6 Fulford Business Centre
35 Hospital Fields Road
York
YO10 4DZ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
15 August 2027
Last conf. stmt
1 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

High, Steven Richard
Director · Appointed 14 March 2017
British
Born February 1970 (56)
Director · Appointed 22 August 2016
British
Born October 1977 (49)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Steven Richard High
Individual · Notified 18 January 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1970 (56)
Individual · Notified 22 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Holds 75–100% of voting rights (as a trust)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
British
Born October 1977 (49)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£1,735,019
Cash
£362,762
Employees
5
Current Ratio
3.8x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £301,209 £373,706 £488,438 £781,208 £1,311,884 £1,735,019
Balance sheet detail
202520242023202220212020
Current Assets£2,346,497£1,622,411£998,154£648,143£541,882£545,291
Debtors£1,350,689£706,291£140,224£362,707£125,762£224,520
Cash£362,762£596,686£857,930£285,436£416,120£320,771
Creditors (< 1 year)£611,478£310,527£216,946£159,705£168,176£244,082
Net Current Assets£1,735,019£1,311,884£781,208£488,438£373,706£301,209
Net Assets£1,735,019£1,311,884£781,208£488,438£373,706£301,209
Shareholder Funds£1,735,019£1,311,884£781,208£488,438£373,706£301,209

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 August 2026Confirmation statement with no updates1 August 2026
26 March 2026Total exemption full accounts30 June 2025
4 August 2025Confirmation statement with no updates1 August 2025
24 March 2025Total exemption full accounts30 June 2024
5 August 2024Confirmation statement with no updates1 August 2024
Show all recent filings

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