Prosource Project Management Services Limited in Hove, BN3 2JQ

Description

Data updated on: 01-11-2023

Registered at Fifth Floor Intergen House, Hove BN3 2JQ Prosource Project Management Services Limited is a Private Limited Company issued a 11594024 registration number. It was set up 6 years ago. Established as Founding Prosource, this business used the business name until 2018-11-13, when it was replaced by Prosource Project Management Services Limited. The company's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Prosource Project Management Services Ltd reported its account information for the financial period up to 2022-12-31. The company's latest confirmation statement was released on 2022-09-27.

Concerning the firm, the full extent of director's responsibilities have so far been performed by Stephane C. who was formally appointed in 2022. The firm had been supervised by Nicolaas M. until 2023.

Previous company's names
Prosource Project Management Services Limited 2018-11-13
Founding Prosource Limited 2018-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 499
Current Assets	82 128	181 544	309 283	235 304
Debtors	31 841
Net Assets Liabilities	-4 318	-27 613	60 930	105 470
Other Debtors	34 729
Property Plant Equipment	2 101

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 360	-1 740	-2 200
Accumulated Depreciation Impairment Property Plant Equipment	701
Additions Other Than Through Business Combinations Property Plant Equipment	2 802
Amounts Owed By Related Parties	-42 965
Average Number Employees During Period	1	1	1	1
Creditors	88 724	209 487	247 846	128 464
Fixed Assets	2 101	1 576	1 182	830
Increase From Depreciation Charge For Year Property Plant Equipment	701
Net Current Assets Liabilities	-6 419	-27 829	61 488	106 840
Number Shares Issued Fully Paid	100
Par Value Share	1
Prepayments	177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	177	114	51
Property Plant Equipment Gross Cost	2 802
Total Assets Less Current Liabilities	-4 318	-26 253	62 670	107 670
Trade Creditors Trade Payables	45 759
Trade Debtors Trade Receivables	39 900
Amount Specific Advance Or Credit Directors	100
Amount Specific Advance Or Credit Made In Period Directors	100

Company staff

Stephane C.

Role: Director

Appointed: 25 August 2022

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm are as follows: Prosource Factory Nv owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in 2800 Mechelen and was registered as a PSC under the reg no 0881.842.440.

Prosource Factory Nv

Legal authority Belgian

Legal form Nv

Country registered Belgium

Place registered Crossroads Banks For Enterprises (Cbe)

Registration number 0881.842.440

Notified on 28 September 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts
Start Date For Period Covered By Report	2018-09-28
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-12-31

Prosource Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephane C.

Nicolaas M.

People with significant control

Prosource Factory Nv

Accounts Documents

Company filings

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