Brian Prout Limited in Cheltenham, GL51 6EW

Description

Data updated on: 06-02-2022

2013 signifies the launching of Brian Prout Limited, the company registered at 148 Hatherley Road, , Cheltenham. The company was registered on July 12, 2013. The company's registration number was 08608053 and its postal code was GL51 6EW. This company had been operating on the British market for 8 years up until December 21, 2021.

This business was controlled by 1 managing director: Brian P., who was appointed on July 12, 2013.

Brian P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	4 303	8 992	2 727

Balance Sheet
Cash Bank On Hand			25 427	42 086
Current Assets	37 063	28 655	32 164	51 013	26 664	46 337
Debtors	2 614	4 202	6 737	8 927
Net Assets Liabilities			2 727	30 616	17 904	21 381
Other Debtors			6 737	8 927
Property Plant Equipment			611
Cash Bank In Hand	37 063	24 453	25 427
Net Assets Liabilities Including Pension Asset Liability	4 303	8 992	2 727
Tangible Fixed Assets	1 837	1 224	611

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	4 302	8 991	2 725
Shareholder Funds	4 303	8 992	2 727

Other Financial Data
Version Production Software						2 021
Accrued Liabilities Deferred Income			515	515	515
Accrued Liabilities Not Expressed Within Creditors Subtotal					515	530
Accumulated Depreciation Impairment Property Plant Equipment				2 450
Average Number Employees During Period			1	2	2	2
Corporation Tax Payable			6 085	9 425
Creditors			30 048	19 882	8 245	24 426
Fixed Assets	1 837	1 224	611
Increase Decrease In Depreciation Impairment Property Plant Equipment				611
Increase From Depreciation Charge For Year Property Plant Equipment				611
Loans From Directors			23 448	10 457
Net Current Assets Liabilities	2 466	7 768	2 116	31 131	18 419	21 911
Property Plant Equipment Gross Cost				2 450
Total Assets Less Current Liabilities	4 303	8 992	2 727	31 131	18 419	21 911
Creditors Due Within One Year	34 597	20 887	30 048
Number Shares Allotted	1	1	2
Number Shares Allotted Increase Decrease During Period			1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions	2 450
Tangible Fixed Assets Cost Or Valuation	2 450	2 450	2 450
Tangible Fixed Assets Depreciation	613	1 226	1 839
Tangible Fixed Assets Depreciation Charged In Period	613	613	613
Value Shares Allotted Increase Decrease During Period			1

Company staff

Brian P.

Role: Secretary

Appointed: 12 July 2013

Latest update: 18 January 2024

Brian P.

Role: Director

Appointed: 12 July 2013

Latest update: 18 January 2024

People with significant control

Brian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	26 July 2021
Confirmation statement last made up date	12 July 2020

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 September 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 October 2015
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019

Brian Prout Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Brian P.

People with significant control

Brian P.

Accounts Documents

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