A. G. Prowse Limited in Truro, TR4 9QX

Website

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www.agprowseltd.co.uk

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of A. G. Prowse Limited, the firm registered at Lower Tolcarne, St Allen in Truro. That would make 20 years A. G. Prowse has prospered on the British market, as the company was created on 2004/12/10. The company's Companies House Registration Number is 05310080 and the company zip code is TR4 9QX. This business's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. A. G. Prowse Ltd released its account information for the period that ended on Thu, 31st Mar 2022. The most recent annual confirmation statement was submitted on Thu, 1st Dec 2022.

In the company, just about all of director's obligations have so far been carried out by Allen P. who was formally appointed on 2005/12/01. Additionally, the managing director's responsibilities are regularly aided with by a secretary - Anthea P., who joined the following company nineteen years ago.

Allen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	84 134	56 233	51 959

Balance Sheet
Cash Bank In Hand	2 923	30	152
Cash Bank On Hand			152		1	21 778	2 003	7 265	4 599	290
Current Assets	168 042	234 430	143 999	225 650	261 516	340 207	358 959	368 099	344 585	302 721
Debtors	21 184	71 475	33 928	81 231	59 310	114 258	88 350	101 053	100 241	39 538
Net Assets Liabilities			51 959	69 232	78 934	110 127	111 161	124 850	126 623	123 814
Net Assets Liabilities Including Pension Asset Liability	84 134	56 233	51 959
Property Plant Equipment			16 230	13 991	17 477	15 671	26 019	20 665	28 251
Stocks Inventory	143 935	162 925	109 919
Tangible Fixed Assets	17 760	13 871	16 230
Total Inventories			109 919	144 419	202 205	204 171	268 606	259 781	239 745	262 893

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	84 133	56 232	51 958
Shareholder Funds	84 134	56 233	51 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			40 209	44 873	50 698	55 921	62 964	69 853	73 939	81 427
Average Number Employees During Period			4	6	5	4	4	4	4	4
Bank Overdrafts			75 318	83 257	55 878	90 781	70 173	39 793	79 579	92 551
Creditors			3 667	1 667	27 646	20 130	14 796	48 129	32 500	174 601
Creditors Due After One Year	2 511		3 667
Creditors Due Within One Year	99 157	189 294	102 212
Increase From Depreciation Charge For Year Property Plant Equipment				4 664	5 825	5 223	7 332	6 889	9 418	7 488
Net Current Assets Liabilities	68 885	45 136	41 787	59 566	92 424	117 563	104 882	156 240	136 240	128 120
Number Shares Allotted		1	1
Par Value Share		1	1
Property Plant Equipment Gross Cost			56 439	58 864	68 175	71 592	88 983	90 518	102 190	103 888
Provisions For Liabilities Balance Sheet Subtotal			2 391	2 658	3 321	2 977	4 944	3 926	5 368	4 268
Provisions For Liabilities Charges		2 774	2 391
Secured Debts	75 936	95 357	75 318
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 600	7 770
Tangible Fixed Assets Cost Or Valuation	49 164	48 669	56 439
Tangible Fixed Assets Depreciation	31 404	34 798	40 209
Tangible Fixed Assets Depreciation Charged In Period		4 624	5 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 230
Tangible Fixed Assets Disposals		4 095
Total Additions Including From Business Combinations Property Plant Equipment				2 425	9 311	3 417	17 891	1 535	19 472	1 698
Total Assets Less Current Liabilities	86 645	59 007	58 017	73 557	109 901	133 234	130 901	176 905	164 491	150 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment							289		5 332
Disposals Property Plant Equipment							500		7 800

Company staff

Anthea P.

Role: Secretary

Appointed: 01 December 2005

Latest update: 2 January 2024

Allen P.

Role: Director

Appointed: 01 December 2005

Latest update: 2 January 2024

People with significant control

Allen P.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A. G. Prowse Limited

General information

Name:

Office Address:

Contact information

Website

www.agprowseltd.co.uk

Description

Financial data based on annual reports

Company staff

Anthea P.

Allen P.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Allen P.

Accounts Documents

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