D.a. & D.d. Prout Ltd in Gloucester, GL18 2AF

Description

Data updated on: 01-11-2023

D.a. & D.d. Prout has been operating on the market for at least 14 years. Started under number 07188267, the firm is registered as a Private Limited Company. You can contact the headquarters of the firm during office hours under the following address: Old Forge Garage Dymock, GL18 2AF Gloucester. The enterprise's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Its most recent accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was submitted on November 11, 2022.

Andrew P. is the enterprise's single director, that was formally appointed on 2010-03-12. This firm had been controlled by Ben P. up until 2023-10-30. Additionally a different director, namely Dorothy P. resigned on 2014-08-03. Additionally, the director's tasks are assisted with by a secretary - Angela B., who was chosen by the following firm on 2013-06-21.

Andrew P. 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	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
Net Worth	18 497	30 164	36 123	60 071	61 094

Balance Sheet
Cash Bank On Hand					56 110	79 880	41 711	59 373	56 072	99 224	112 844	136 537
Current Assets	48 974	42 053	39 063	71 237	72 558	100 506	67 770	84 246	81 211	115 649	122 526	148 885
Debtors	21 266	17 108	13 635	24 357	9 930	14 476	22 491	21 305	21 571	7 766	5 932	8 598
Net Assets Liabilities					61 093	84 294	106 219	110 759	127 713	128 474
Other Debtors					248	248		222		-4 909	-4 909	-4 909
Property Plant Equipment					26 041	24 754	56 762	51 823	66 860	70 457	57 324	53 060
Total Inventories					6 517	6 150	3 568	3 568	3 568	3 750	3 750	3 750
Cash Bank In Hand	22 645	19 559	19 711	40 881	56 111
Net Assets Liabilities Including Pension Asset Liability	18 497	30 164	36 123	60 071	61 094
Stocks Inventory	5 063	5 386	5 717	5 999	6 517
Tangible Fixed Assets	21 361	24 996	26 551	22 440	26 042

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 397	30 064	36 023	59 971	60 994
Shareholder Funds	18 497	30 164	36 123	60 071	61 094

Other Financial Data
Accrued Liabilities						2 160	200	200	200	200
Accumulated Depreciation Impairment Property Plant Equipment					101 636	107 823	124 125	137 080	153 793	174 896	189 229	196 493
Additions Other Than Through Business Combinations Property Plant Equipment						4 900	50 000	8 016	31 750	24 700	21 200	23 000
Amounts Owed To Related Parties					12 123	306
Average Number Employees During Period					5	3	3	5	5	5	-3
Comprehensive Income Expense					22 023	50 127
Creditors					32 410	306	711	4 166	2 263	52 722	38 561	33 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 690					4 000
Disposals Property Plant Equipment							-1 690				20 000	20 000
Dividends Paid					-21 000	-27 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 187	14 612	12 955	16 713	21 103	14 331	11 264
Net Current Assets Liabilities	1 156	9 963	14 712	42 166	40 147	64 375	55 077	68 011	68 025	94 708	83 965	115 490
Other Creditors					7 868	14 927	523	6 030	3 499	1	7 413	6 455
Other Inventories					6 517	6 150	3 568	3 568	3 568	3 750
Other Remaining Borrowings						306	711	4 166	2 263	31 782
Prepayments						248	1 182	1 182	1 182
Profit Loss					22 023	50 127
Property Plant Equipment Gross Cost					127 677	132 577	180 887	188 903	220 653	245 353	246 553	249 553
Provisions For Liabilities Balance Sheet Subtotal					5 095	4 909	4 909	4 909	4 909	4 909
Taxation Social Security Payable					4 744	8 195	6 960	5 129	8 648	14 132	23 164	16 580
Total Assets Less Current Liabilities	22 517	34 959	41 263	64 606	66 189	89 129	111 839	119 834	134 885	165 165
Total Borrowings						306	711	4 166	2 263	31 782
Trade Creditors Trade Payables					7 675	12 703	5 010	4 876	4 338	6 608	7 984	10 360
Trade Debtors Trade Receivables					9 682	14 228	21 309	19 901	20 389	12 675	10 841	13 507
Director Remuneration						11 000	11 000	11 000	11 000	11 000
Creditors Due Within One Year	47 818	32 090	24 351	29 071	32 411
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 020	4 795	5 140	4 535	5 095
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 153	6 436	520	8 415
Tangible Fixed Assets Cost Or Valuation	104 154	112 307	118 743	119 263	127 678
Tangible Fixed Assets Depreciation	82 793	87 311	92 192	96 823	101 636
Tangible Fixed Assets Depreciation Charged In Period		4 518	4 881	4 631	4 813

Company staff

Angela B.

Role: Secretary

Appointed: 21 June 2013

Latest update: 17 April 2024

Andrew P.

Role: Director

Appointed: 12 March 2010

Latest update: 17 April 2024

Ben P.

Role: Director

Appointed: 22 December 2022

Resigned: 30 October 2023

Latest update: 17 April 2024

Dorothy P.

Role: Director

Appointed: 12 March 2010

Resigned: 03 August 2014

Latest update: 17 April 2024

Christine H.

Role: Secretary

Appointed: 12 March 2010

Resigned: 30 June 2013

Latest update: 17 April 2024

People with significant control

Andrew P.

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	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18th 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	18th December 2015
Annual Accounts 31st October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th September 2013
Annual Accounts 30th December 2014
Date Approval Accounts	30th December 2014

D.a. & D.d. Prout Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Andrew P.

Ben P.

Dorothy P.

Christine H.

People with significant control

Andrew P.

Accounts Documents

Company filings

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