Prism Business Consulting Limited in Darlington, DL1 2GB

Description

Data updated on: 01-11-2023

Prism Business Consulting has been offering its services for at least eighteen years. Started under number 05859021, this firm is considered a Private Limited Company. You may find the main office of this company during business times at the following location: 7 Rymers Court, DL1 2GB Darlington. The current name is Prism Business Consulting Limited. The company's former customers may remember this firm also as Sand Consulting, which was used up till 2010-01-11. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Prism Business Consulting Ltd filed its latest accounts for the period that ended on Thu, 30th Jun 2022. The firm's latest annual confirmation statement was released on Tue, 27th Jun 2023.

In order to meet the requirements of the customers, the following business is constantly being overseen by a team of three directors who are Tracey S., Ian B. and David C.. Their joint efforts have been of extreme importance to this specific business since 2022-04-13. What is more, the managing director's duties are often backed by a secretary - David C., who was chosen by this specific business 18 years ago.

Previous company's names
Prism Business Consulting Limited 2010-01-11
Sand Consulting Ltd 2006-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 972	-16 427	22 144	-2 724	26 470	17 936

Balance Sheet
Cash Bank On Hand							86 358	13 578	14 963
Current Assets	28 713	9 425	50 319	53 931	109 150	120 576	138 849	192 811	166 674
Debtors	2 631	7 769	34 408	46 611	88 353		31 158	116 922	106 123
Other Debtors							3 392	20 475	58 470
Property Plant Equipment							6 125	3 954	1 339
Total Inventories							21 333	62 311	45 588
Net Assets Liabilities							166 176	129 518
Cash Bank In Hand	26 082	1 656	14 997	1 004	5 427
Net Assets Liabilities Including Pension Asset Liability	7 972	-16 427	22 144	-2 724	26 470	17 936
Stocks Inventory				6 316	15 370
Tangible Fixed Assets	3 027	2 778	4 475	21 070	16 785

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	7 970	-19 312	19 259	-5 609	23 585
Shareholder Funds	7 972	-16 427	22 144	-2 724	26 470	17 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 888	13 476	16 091
Average Number Employees During Period							3	3	6
Creditors							126 895	115 247	75 690
Dividends Paid								4 000	53 299
Fixed Assets	3 027	2 778	4 475	21 070	16 785	12 589	172 775	51 954	49 339
Increase From Depreciation Charge For Year Property Plant Equipment								2 588	2 615
Investments Fixed Assets							166 650	48 000	48 000
Net Current Assets Liabilities	4 945	-19 205	17 669	-23 794	9 685	24 380	11 954	77 564	90 984
Number Shares Issued Fully Paid								204	204
Other Creditors							81 442	60 864	13 233
Other Investments Other Than Loans							48 000	48 000	48 000
Other Taxation Social Security Payable							45 453	30 762	30 957
Par Value Share		1	1	1	1			1	1
Profit Loss								64 992	64 104
Property Plant Equipment Gross Cost							17 013	17 430
Total Assets Less Current Liabilities	7 972	-16 427	22 144	-2 724	26 470	36 969	184 729	129 518	140 323
Trade Creditors Trade Payables								23 621	31 500
Trade Debtors Trade Receivables							27 766	96 447	47 653
Provisions For Liabilities Balance Sheet Subtotal							18 553
Total Additions Including From Business Combinations Property Plant Equipment								417
Accruals Deferred Income					7 281	19 033
Creditors Due Within One Year	23 768	28 630	32 650	77 725	99 465	96 196
Number Shares Allotted	2	100	100	100	100
Share Capital Allotted Called Up Paid	2	100	100	100	100
Share Premium Account		2 785	2 785	2 785	2 785
Tangible Fixed Assets Additions		3 572	3 188	20 284	1 310
Tangible Fixed Assets Cost Or Valuation	53 336	42 649	45 837	66 121	29 310
Tangible Fixed Assets Depreciation	50 309	39 871	41 362	45 051	12 525
Tangible Fixed Assets Depreciation Charged In Period		796	1 491	3 689	5 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 234			38 121
Tangible Fixed Assets Disposals		14 259			38 121