Business Prophet Limited in Fareham, PO16 9XS

Description

Data updated on: 01-11-2023

Business Prophet Limited with Companies House Reg No. 04316627 has been on the market for twenty three years. This Private Limited Company can be reached at Murrills House 48 East Street, Portchester in Fareham and company's area code is PO16 9XS. The company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. Business Prophet Ltd filed its latest accounts for the period that ended on 2022/11/30. Its most recent confirmation statement was submitted on 2023/03/21.

Currently, this particular firm is guided by 1 managing director: Andrew W., who was assigned to lead the company in 2001. That firm had been guided by Sarah W. until 2023/03/21.

Andrew W. is the individual with significant control over 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	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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 786	10 390	5 063	2 395	3 335

Balance Sheet
Cash Bank In Hand	16 764	11 857	7 915	9 112	10 455
Cash Bank On Hand					10 455	12 541	19 362	19 925	27 452	28 471	21 485	15 199
Current Assets	21 456	18 082	11 547	15 608	16 275	21 001	23 922	24 695	32 786	35 545	29 243	22 525
Debtors	4 692	6 225	3 632	6 496	5 820	8 460	4 560	4 770	5 334	7 074	7 758	7 326
Net Assets Liabilities					3 335	4 576	6 953	7 845	10 691	20 022	18 309	12 732
Net Assets Liabilities Including Pension Asset Liability	4 786	10 390	5 063	2 395	3 335
Property Plant Equipment					1 439	1 079	1 592	1 446	1 085	1 395	1 013
Tangible Fixed Assets	604	1 200	1 177	2 057	1 439

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 686	10 290	4 963	2 295	3 235
Shareholder Funds	4 786	10 390	5 063	2 395	3 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 742	2 102	2 632	2 752	3 114	3 579	1 909	1 111
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					14 059	17 299	18 259	18 036	22 974	16 653	11 755	10 361
Creditors Due After One Year				113
Creditors Due Within One Year	17 274	8 652	7 440	14 746	14 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment								363			2 008	1 042
Disposals Property Plant Equipment								425			2 401	1 220
Finance Lease Liabilities Present Value Total					113
Increase From Depreciation Charge For Year Property Plant Equipment						360	530	483	362	465	338	244
Net Current Assets Liabilities	4 182	9 430	4 107	862	2 216	3 702	5 663	6 659	9 812	18 892	17 488	12 164
Number Shares Allotted		100	100	100	100
Other Creditors					5 143	8 558	9 977	9 982	12 630	6 780	2 440	690
Other Taxation Social Security Payable					8 776	8 713	8 252	8 027	10 344	9 873	9 289	9 522
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 181	3 181	4 224	4 199	4 199	4 974	2 922	1 843
Provisions For Liabilities Balance Sheet Subtotal					320	205	302	260	206	265	192	164
Provisions For Liabilities Charges		240	221	411	320
Secured Debts					113
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		996	370	1 565	75
Tangible Fixed Assets Cost Or Valuation	1 544	2 540	2 910	4 475	3 181
Tangible Fixed Assets Depreciation	940	1 340	1 733	2 418	1 742
Tangible Fixed Assets Depreciation Charged In Period		400	393	685	480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 156
Tangible Fixed Assets Disposals					1 369
Total Additions Including From Business Combinations Property Plant Equipment							1 043	399		775	349	141
Total Assets Less Current Liabilities	4 786	10 630	5 284	2 919	3 655	4 781	7 255	8 105	10 897	20 287	18 501	12 896
Trade Creditors Trade Payables					27	28	30	27	1		26	149
Trade Debtors Trade Receivables					5 820	8 460	4 560	4 770	5 334	7 074	7 758	7 326
Advances Credits Directors	7 973	2 807	2 016	6 305	4 588
Advances Credits Made In Period Directors		25 484	42 150	34 466
Advances Credits Repaid In Period Directors	2 781	20 318	41 359	38 755

Company staff

Andrew W.

Role: Director

Appointed: 05 November 2001

Latest update: 3 February 2024

Sarah W.

Role: Director

Appointed: 23 November 2009

Resigned: 21 March 2023

Latest update: 3 February 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 05 November 2001

Resigned: 05 November 2001

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 3 February 2024

Sarah W.

Role: Secretary

Appointed: 05 November 2001

Resigned: 21 March 2023

Latest update: 3 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah W.

Notified on 6 April 2016

Ceased on 21 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 March 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 June 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 February 2014

Business Prophet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Sarah W.

Bristol Legal Services Limited

Sarah W.

People with significant control

Andrew W.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Business Prophet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Sarah W.

Bristol Legal Services Limited

Sarah W.

People with significant control

Andrew W.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013