Prescribing Decision Support Limited in Congleton, CW12 1ET

Description

Data updated on: 01-11-2023

Prescribing Decision Support came into being in 2006 as a company enlisted under no 05789221, located at CW12 1ET Congleton at Bank House. The firm has been in business for eighteen years and its last known state is active. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Sat, 30th Apr 2022 is the last time when company accounts were reported.

Simon T. is the firm's single managing director, that was assigned this position on 2006-09-29. This company had been managed by Stephen C. until 2021-05-12. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Simon T. as a secretary since the appointment on 2009-02-26.

Simon T. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 535	2 774	321	26 418	3 712	7 959

Balance Sheet
Cash Bank On Hand						42 923	32 222	36 991	80 739	79 290	51 764	78 591	22 034
Current Assets	173 833	75 222	109 442	83 115	241 325	130 882	103 339	101 893	96 585	109 709	78 903	112 779	74 001
Debtors	53 527	19 396	43 075	73 551	58 304	87 959	71 117	64 902	15 846	30 419	27 139	34 188	51 967
Net Assets Liabilities										1 961	2 695	32 277	26 931
Property Plant Equipment						763	852	13 376	11 113	8 053	2 159	1 378	924
Cash Bank In Hand	120 306	55 826	66 367	9 564	183 021	42 923
Tangible Fixed Assets	798	1 982	2 805	1 878	1 305	763

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	-8 635	1 674	-779	25 318	2 612	6 859
Shareholder Funds	-7 535	2 774	321	26 418	3 712	7 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 496	5 915	10 891	15 154	18 214	8 674	4 266	4 605
Average Number Employees During Period						2	2	2	2	2	1	1	1
Creditors						123 686	100 291	106 397	105 483	115 801	28 500	23 000	17 540
Increase From Depreciation Charge For Year Property Plant Equipment							419	4 976	4 263	3 060	1 062	678	454
Net Current Assets Liabilities	-8 333	792	-2 484	24 540	2 407	7 196	3 048	-4 504	-8 898	-6 092	29 036	53 899	43 547
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													115
Other Disposals Property Plant Equipment													115
Property Plant Equipment Gross Cost						6 259	6 767	24 267	26 267	26 267	10 833	5 644	5 529
Total Assets Less Current Liabilities	-7 535	2 774	321	26 418	3 712	7 959	3 900	8 872	2 215	1 961	31 195	55 277	44 471
Creditors Due Within One Year	182 166	74 430	111 926	58 575	238 918	123 686
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 010	2 149		154
Tangible Fixed Assets Cost Or Valuation	1 946	3 956	6 105	6 105	6 259
Tangible Fixed Assets Depreciation	1 148	1 974	3 300	4 227	4 954	5 496
Tangible Fixed Assets Depreciation Charged In Period		826	1 326	927	727	542
Total Additions Including From Business Combinations Property Plant Equipment							508	17 500	2 000		2 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 602	5 086
Disposals Property Plant Equipment											17 500	5 189