Martin Prothero Ltd in Bramhall, SK7 1AH

Description

Data updated on: 01-11-2023

Martin Prothero came into being in 2011 as a company enlisted under no 07738869, located at SK7 1AH Bramhall at Shaw House. This company has been in business for 13 years and its official status is active. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The latest financial reports were submitted for the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-12.

Sally P. and Martin P. are registered as the company's directors and have been managing the firm since June 2017.

Executives who control the firm include: Martin P. owns 1/2 or less of company shares. Sally P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	22 788	53 101	2 462	-19 879

Balance Sheet
Current Assets	59 652	184 061	56 895	36 098	32 160
Net Assets Liabilities				19 879	37 868
Cash Bank In Hand	26 868	152 030
Debtors	5 284	4 531
Net Assets Liabilities Including Pension Asset Liability	22 788	53 101	2 462	-19 879
Stocks Inventory	27 500	27 500
Tangible Fixed Assets	6 779	6 127

Capital & Reserves
Called Up Share Capital	3	4
Profit Loss Account Reserve	22 785	53 097
Shareholder Funds	22 788	53 101	2 462	-19 879

Other Financial Data
Creditors				61 926	76 277
Fixed Assets	6 779	6 127	7 437	5 949	6 249
Net Current Assets Liabilities	16 009	46 974	-4 975	-25 828	44 117
Total Assets Less Current Liabilities	22 788	53 101	2 462	-19 879	37 868
Creditors Due Within One Year	43 643	137 087	61 870	61 926
Number Shares Allotted	3	4
Par Value Share		1
Share Capital Allotted Called Up Paid	3	4
Tangible Fixed Assets Additions		879
Tangible Fixed Assets Cost Or Valuation	10 268	11 147
Tangible Fixed Assets Depreciation	3 489	5 020
Tangible Fixed Assets Depreciation Charged In Period		1 531

Company staff

Sally P.

Role: Director

Appointed: 01 June 2017

Latest update: 20 January 2024

Martin P.

Role: Director

Appointed: 16 August 2011

Latest update: 20 January 2024

People with significant control

Martin P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Sally P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31

Martin Prothero Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally P.

Martin P.

Yomtov J.

People with significant control

Martin P.

Sally P.

Accounts Documents

Company filings

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