Prism Network Limited in Leicester, LE8 6EP

Website

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www.prismnetwork.co.uk

Description

Data updated on: 01-11-2023

This business is located in Leicester registered with number: 07294894. It was started in 2010. The main office of this company is located at Chantry House Grange Business Park Enderby Road. The post code for this address is LE8 6EP. The company's Standard Industrial Classification Code is 42210 and has the NACE code: Construction of utility projects for fluids. Prism Network Ltd released its account information for the financial year up to 2022/06/30. The company's latest confirmation statement was submitted on 2023/06/19.

Fraser C. and Mark O. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since July 2011. To support the directors in their duties, the firm has been utilizing the expertise of Fraser C. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 745	12 191

Balance Sheet
Cash Bank On Hand			111 703	489 911	1 130 165	2 018 991	2 450 738	2 053 099
Current Assets	636 682	854 282	1 597 286	1 466 834	2 561 335	4 111 571	5 027 374	4 862 889
Debtors	507 705	792 132	1 050 733	674 186	397 738	723 147	910 985	1 003 526
Net Assets Liabilities			-139 020	125 493	316 881	595 379	1 245 196	1 282 512
Other Debtors			20 014				188 039	86 246
Property Plant Equipment			83 404	71 266	331 307	325 568	291 909	281 865
Total Inventories			434 850	302 737	1 033 432	1 369 433	1 665 651
Cash Bank In Hand	128 977	62 150
Net Assets Liabilities Including Pension Asset Liability	-54 745	12 191
Tangible Fixed Assets	26 797	26 071

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	-54 847	12 089
Shareholder Funds	-54 745	12 191

Other Financial Data
Accrued Liabilities Deferred Income			625 105	545 025	1 588 221	1 901 193	1 977 475	1 934 724
Accumulated Depreciation Impairment Property Plant Equipment				126 215	134 768	226 320	306 281	350 648
Additions Other Than Through Business Combinations Property Plant Equipment				17 125	315 994	85 813	49 583	77 584
Average Number Employees During Period			16	21	21	24	29	32
Bank Borrowings Overdrafts						220 833
Corporation Tax Payable						113 143	189 084	132 006
Creditors			14 080	4 693	80 004	318 683	47 770	1 951
Finance Lease Liabilities Present Value Total			14 080	4 693	80 004	97 850	47 770	1 951
Future Minimum Lease Payments Under Non-cancellable Operating Leases			12 000	36 000	41 000	20 500	46 132	37 500
Increase From Depreciation Charge For Year Property Plant Equipment				11 292	11 869	91 552	82 532	80 525
Net Current Assets Liabilities	-67 677	-3 270	-208 344	64 869	110 249	646 336	1 053 141	1 072 176
Nominal Value Allotted Share Capital			39 480	39 480	39 480	417 858
Number Shares Issued Fully Paid				4 935	4 935	417 858
Other Creditors			193 989	66 613	192 018	134 369	129 020	199 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 741	27 113		2 571	36 158
Other Disposals Property Plant Equipment				11 456	47 400		3 281	43 261
Other Taxation Social Security Payable			133 582	140 601	214 382	494 149	615 092	557 396
Prepayments Accrued Income			15 970	19 849	31 596	17 989	15 736	12 760
Property Plant Equipment Gross Cost			191 812	197 481	466 075	551 888	598 190	632 513
Provisions For Liabilities Balance Sheet Subtotal				5 949	44 671	57 842	52 084	69 578
Total Assets Less Current Liabilities	-40 880	22 801	-124 940	136 135	441 556	971 904	1 345 050	1 354 041
Trade Creditors Trade Payables			838 977	640 337	425 534	738 872	1 013 482	921 523
Trade Debtors Trade Receivables			932 749	654 337	366 142	705 158	707 210	904 520
Accumulated Depreciation Not Including Impairment Property Plant Equipment			108 408	126 215
Deferred Tax Asset Debtors			82 000
Deferred Tax Assets			82 000
Deferred Tax Liabilities				-4 745	-14 221
Fixed Assets			83 404	71 266	331 307
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				87 949	38 722
Net Deferred Tax Liability Asset			-82 000	5 949	44 671
Par Value Share		1		8	8
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 949	44 671
Taxation Social Security Payable				140 601	214 382
Creditors Due After One Year	11 678	7 997
Creditors Due Within One Year	704 359	857 552
Number Shares Allotted		102
Provisions For Liabilities Charges	2 187	2 613
Share Capital Allotted Called Up Paid	102	102
Tangible Fixed Assets Additions		6 342
Tangible Fixed Assets Cost Or Valuation	29 262	35 604
Tangible Fixed Assets Depreciation	2 465	9 533
Tangible Fixed Assets Depreciation Charged In Period		7 068

Company staff

Fraser C.

Role: Secretary

Appointed: 01 October 2014

Latest update: 10 April 2024

Fraser C.

Role: Director

Appointed: 25 July 2011

Latest update: 10 April 2024

Mark O.

Role: Director

Appointed: 24 June 2010

Latest update: 10 April 2024

Jeffrey H.

Role: Director

Appointed: 21 November 2013

Resigned: 07 July 2015

Latest update: 10 April 2024

Timothy W.

Role: Secretary

Appointed: 25 July 2013

Resigned: 30 September 2014

Latest update: 10 April 2024

Timothy W.

Role: Director

Appointed: 24 June 2010

Resigned: 23 September 2010

Latest update: 10 April 2024

People with significant control

The companies that control this firm are as follows: The Exceed Partnership owns 1/2 or less of company shares. This business can be reached in Coventry at 3 Coventry Innovation Village, Cheetah Road, CV1 2TL, Warwickshire. Mark O. owns 1/2 or less of company shares. Fraser C. owns 1/2 or less of company shares.

The Exceed Partnership

Address: C/O Spencer Gardner Dickins 3 Coventry Innovation Village, Cheetah Road, Coventry, Warwickshire, CV1 2TL, United Kingdom

Legal authority Limited Liabilities Partnership Act 2000

Legal form Partnership

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Mark O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fraser C.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 September 2013

Prism Network Limited

General information

Name:

Office Address:

Contact information

Website

www.prismnetwork.co.uk

Description

Financial data based on annual reports

Company staff

Fraser C.

Fraser C.

Mark O.

Jeffrey H.

Timothy W.

Timothy W.

People with significant control

The Exceed Partnership

Mark O.

Fraser C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Prism Network Limited

General information

Name:

Office Address:

Contact information

Website

www.prismnetwork.co.uk

Description

Financial data based on annual reports

Company staff

Fraser C.

Fraser C.

Mark O.

Jeffrey H.

Timothy W.

Timothy W.

People with significant control

The Exceed Partnership

Mark O.

Fraser C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @PrismNetworkLtd

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013