Prodash Ltd in Weston-super-mare, BS24 0BZ

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Prodash Ltd, the firm which is situated at Honeymeade Farm Bridgwater Road, Lympsham in Weston-super-mare. This means it's been fourteen years Prodash has been on the British market, as the company was founded on 2010-03-31. The firm registered no. is 07210068 and the company zip code is BS24 0BZ. The enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 31st March 2022 and the most recent confirmation statement was released on 31st March 2023.

The following business owes its success and unending growth to a group of two directors, namely David G. and Nicholas P., who have been guiding the firm since 2010.

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares. Nicholas P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth							220 426	217 593

Balance Sheet
Current Assets	53 757	91 550	84 893	84 893	149 897	149 897	295 923	235 720	181 880	203 096	121 268	130 910	172 918	181 389
Net Assets Liabilities								217 593	186 201	201 404	119 818	130 312	164 012	159 169
Cash Bank In Hand	41 901	60 815	67 250	67 250	110 654	110 654	257 483
Debtors	11 856	30 735	17 643	17 643	39 243	39 243	38 440
Net Assets Liabilities Including Pension Asset Liability	48 331	55 422	63 613	63 613	101 530	101 530	220 426	217 593
Tangible Fixed Assets	10 154	10 076	11 013	11 013	8 677	8 677	15 909

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12	12
Profit Loss Account Reserve	48 319	55 410	63 601	63 601	101 518	101 518	220 414
Shareholder Funds							220 426	217 593

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 250	-1 200	-1 230	-1 230	1 235	1 082	1 150
Average Number Employees During Period								3	3	3	3	3	3	3
Creditors								29 578	6 989	11 365	11 001	10 980	17 158	29 883
Fixed Assets							15 909	12 700	9 525	8 961	8 728	9 443	6 995	6 447
Net Current Assets Liabilities	38 177	45 346	52 600	52 600	92 853	92 853	204 517	204 893	177 876	193 673	112 320	122 104	158 099	153 872
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 891	2 985	1 942	2 053	2 174	2 339	2 366
Total Assets Less Current Liabilities							220 426	217 593	187 401	202 634	121 048	131 547	165 094	160 319
Amount Specific Advance Or Credit Directors	-826	-1 286		-1 895		-1 966	-2 941				88	-127
Amount Specific Advance Or Credit Made In Period Directors											144	48
Amount Specific Advance Or Credit Repaid In Period Directors											-50	-263
General Description Advances Credits To Directors Including Terms Interest Rates													2 021
Advances Credits Directors	-3 637	-4 448		-5 343		-4 925	-5 001
Advances Credits Made In Period Directors		653		600		937	273
Advances Credits Repaid In Period Directors		1 464		1 495		519	349
Capital Employed	48 331	55 422	63 613	63 613	101 530	101 530	220 426
Creditors Due Within One Year	15 580	46 204	32 293	32 293	57 044	57 044	91 406	30 827
Number Shares Allotted		12		12		12	12
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	12	12	12	12	12	12	12
Tangible Fixed Assets Additions		3 280		5 452		558	14 223
Tangible Fixed Assets Cost Or Valuation	14 185	17 465		20 917		21 475	32 698
Tangible Fixed Assets Depreciation	4 031	7 389		9 904		12 798	16 789
Tangible Fixed Assets Depreciation Charged In Period		3 358		3 671		2 894	5 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 156			1 313
Tangible Fixed Assets Disposals				2 000			3 000

Company staff

David G.

Role: Director

Appointed: 31 March 2010

Latest update: 6 December 2023

Nicholas P.

Role: Director

Appointed: 31 March 2010

Latest update: 6 December 2023

People with significant control

David G.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Nicholas P.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 15 September 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 September 2017

Prodash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Nicholas P.

People with significant control

David G.

Nicholas P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies