A C Prout Limited in Devon, EX32 8HR

Description

Data updated on: 01-11-2023

This particular firm is based in Devon under the ID 05281623. This firm was registered in 2004. The office of this company is situated at 15a Silver Street Barnstaple. The area code for this place is EX32 8HR. The enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. Its most recent filed accounts documents describe the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-30.

There seems to be a solitary director currently supervising this specific company, namely Albert P. who's been performing the director's assignments since 2004/11/09. Moreover, the managing director's assignments are backed by a secretary - Yvonne P., who was chosen by this company twenty years ago.

Albert P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	31 570	35 687	34 145	24 303	1 441	12 709

Balance Sheet
Current Assets	36 160	58 213	34 657	52 212	51 313	45 947	37 680	70 962	77 703	118 241	72 787	65 537
Net Assets Liabilities						12 709	17 414	30 630	56 309	57 359	34 704	21 314
Cash Bank In Hand	20 014	46 854	22 789	13 441	31 530
Debtors	15 376	10 539	11 068	37 851	18 883
Intangible Fixed Assets	16 000	16 000	16 000	16 000	16 000
Net Assets Liabilities Including Pension Asset Liability	31 570	35 687	34 145	24 303	1 441	12 709
Stocks Inventory	770	820	800	920	900
Tangible Fixed Assets	3 816	8 965	6 723	5 042	9 743

Capital & Reserves
Called Up Share Capital	2	2	2	2	30
Profit Loss Account Reserve	31 568	35 685	34 143	24 301	1 411
Shareholder Funds	31 570	35 687	34 145	24 303	1 441	12 709

Other Financial Data
Average Number Employees During Period								2	2	3	4	3
Creditors						55 084	47 371	64 660	50 778	40 920	37 060	46 607
Fixed Assets	19 816	24 965	22 723	21 042	25 743	23 307	27 105	24 328	29 384	30 038	34 253	28 014
Net Current Assets Liabilities	11 754	14 881	12 451	4 010	-23 003	-9 137	9 691	6 302	26 925	77 321	35 727	18 930
Provisions For Liabilities Balance Sheet Subtotal						1 461
Total Assets Less Current Liabilities	31 570	39 846	35 174	25 052	2 740	14 170	17 414	30 630	56 309	107 359	69 980	46 944
Accruals Deferred Income			1 029
Creditors Due After One Year		4 159
Creditors Due Within One Year	24 406	43 332	22 206	48 202	74 316	55 084
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Number Shares Allotted				2	30
Par Value Share				1	1
Provisions For Liabilities Charges			1 029	749	1 299	1 461
Share Capital Allotted Called Up Paid			2	2	30
Tangible Fixed Assets Additions		8 996			8 460
Tangible Fixed Assets Cost Or Valuation	14 324	17 670	17 670	17 670	24 515
Tangible Fixed Assets Depreciation	10 508	8 705	10 947	12 628	14 772
Tangible Fixed Assets Depreciation Charged In Period		2 988	2 242	1 681	3 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 791			1 104
Tangible Fixed Assets Disposals		5 650			1 615

Company staff

Yvonne P.

Role: Secretary

Appointed: 09 November 2004

Latest update: 11 April 2024

Albert P.

Role: Director

Appointed: 09 November 2004

Latest update: 11 April 2024

People with significant control

Albert P.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 24 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 22 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016

A C Prout Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne P.

Albert P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Albert P.

Accounts Documents

Company filings

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