Prodev Ltd in Cardiff, CF11 9AE

Description

Data updated on: 01-11-2023

Prodev Ltd with Companies House Reg No. 01880566 has been in this business field for thirty nine years. The Private Limited Company can be found at 59 Cowbridge Road East, , Cardiff and their postal code is CF11 9AE. The firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. Prodev Limited released its latest accounts for the financial period up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Wed, 25th Jan 2023.

In order to be able to match the demands of the client base, the following company is being supervised by a team of two directors who are Eunice L. and David L.. Their successful cooperation has been of pivotal importance to this company since 2004/09/08. To support the directors in their duties, this particular company has been utilizing the skills of David L. as a secretary since May 1999.

David L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 211 324	2 232 855	2 262 603	2 266 559	2 267 501	2 278 565

Balance Sheet
Cash Bank On Hand												1 169	1 118
Current Assets	299 489	323 167	338 883	475 027	421 934	423 962	286 213	280 294	232 858	229 111	229 057	229 557	254 928
Debtors	299 489	322 684	338 883	338 883	421 934	421 934						228 388	253 810
Net Assets Liabilities												2 271 071	2 946 682
Other Debtors												34 937	34 937
Property Plant Equipment												2 050 530	2 716 000
Cash Bank In Hand		483				2 028
Net Assets Liabilities Including Pension Asset Liability	2 211 324	2 232 855	2 262 603	2 266 559	2 267 501	2 278 565
Tangible Fixed Assets	2 717 922	2 717 797	2 717 672	2 717 672	2 462 572	2 462 572

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	2 211 316	2 232 847	2 262 595	2 266 551	2 245 423	2 278 557
Shareholder Funds	2 211 324	2 232 855	2 262 603	2 266 559	2 267 501	2 278 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												1 000	1 000
Amounts Owed By Group Undertakings Participating Interests												193 451	218 873
Average Number Employees During Period													2
Creditors						355 552	265 732	264 739	220 606	9 616	16 846	9 016	24 246
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income													665 470
Net Current Assets Liabilities	273 402	295 058	324 931	338 883	359 009	370 073	20 481	15 555	12 252	219 495	212 211	220 541	230 682
Other Creditors												3 544	18 092
Property Plant Equipment Gross Cost												2 051 530	2 717 000
Taxation Social Security Payable												5 472	6 154
Total Increase Decrease From Revaluations Property Plant Equipment													665 470
Amount Specific Advance Or Credit Directors					421 934	278 138	244 886	244 268	193 142	193 275
Amount Specific Advance Or Credit Made In Period Directors						61 900	78 034	71 583	87 929	170 235
Amount Specific Advance Or Credit Repaid In Period Directors						205 696	111 286	72 201	139 055	170 102
Fixed Assets	2 717 922	2 717 797	2 717 672	2 717 672	2 462 572	2 462 572	2 249 555	2 249 555	2 249 555	2 050 555	2 050 555	2 050 530
Total Assets Less Current Liabilities	2 991 324	3 012 855	3 042 603	3 134 429	3 135 389	2 832 645	2 270 036	2 265 110	2 261 807	2 270 050	2 262 766	2 271 071
Creditors Due After One Year Total Noncurrent Liabilities	780 000	780 000
Creditors Due Within One Year Total Current Liabilities	26 087	22 316
Tangible Fixed Assets Cost Or Valuation	2 717 922	2 718 547	2 717 672	2 717 672	2 462 572	2 462 572
Creditors Due After One Year		780 000	780 000	889 958	889 958	554 080
Creditors Due Within One Year		28 109	13 952	58 170	57 210	53 889
Instalment Debts Due After5 Years				889 958	889 958	554 080
Number Shares Allotted			8	8	8	8
Other Debtors Due After One Year		322 684	338 883	475 027	421 934	421 934
Par Value Share			1	1	1	1
Secured Debts		28 109	13 952	789 996	5 720	53 889
Share Capital Allotted Called Up Paid		8	8	8	8	8
Tangible Fixed Assets Depreciation		750	875
Tangible Fixed Assets Depreciation Charged In Period			125

Company staff

Eunice L.

Role: Director

Appointed: 08 September 2004

Latest update: 21 February 2024

David L.

Role: Director

Appointed: 06 April 2003

Latest update: 21 February 2024

David L.

Role: Secretary

Appointed: 01 May 1999

Latest update: 21 February 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 February 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Prodev Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eunice L.

David L.

David L.

Maurice L.

Grace L.

People with significant control

David L.

Accounts Documents

Company filings

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