Prodata Limited in Harpenden, AL5 2HU

Description

Data updated on: 01-11-2023

Prodata Limited is located at Harpenden at 5 Bennets Lodge. You can look up this business using the post code - AL5 2HU. This company has been in business on the UK market for fourty six years. This firm is registered under the number 01369491 and its official state is active. This enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Janice S. and Peter S. are registered as the enterprise's directors and have been cooperating as the Management Board since 2018. To provide support to the directors, this firm has been utilizing the expertise of Janice S. as a secretary since the appointment on 1994-04-01.

Peter S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	119	-763	-2 946	-3 640	-3 067	16 635

Balance Sheet
Cash Bank On Hand						37 710	50 099	69 225	93 149	158 811
Current Assets	22 084	23 668	15 879	7 667	745	37 710	50 099	69 225	93 149	158 811	149 608	111 453	145 027
Net Assets Liabilities						16 635	16 752	82 540	101 473	111 621	124 378	112 972	121 959
Property Plant Equipment						21 000	21 000	16 975	11 800	2 378
Cash Bank In Hand	21 437	23 158	15 325	7 667	745	37 710
Debtors	647	510	554
Net Assets Liabilities Including Pension Asset Liability	119	-763	-2 946	-3 640	-3 067	16 635
Tangible Fixed Assets	21 000	21 000	21 000	21 000	21 000	21 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19	-863	-3 046	-3 740	-3 167	16 535
Shareholder Funds	119	-763	-2 946	-3 640	-3 067	16 635

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						42 075	54 347	3 660	3 476	49 568	27 019	21 466	39 808
Disposals Property Plant Equipment								4 025	5 175	9 422
Fixed Assets	21 000	21 000	21 000	21 000	21 000	21 000	21 000	16 975	11 800	2 378	1 789	22 985	16 740
Net Current Assets Liabilities	-20 881	-21 763	-23 946	-24 640	-24 067	-4 365	-4 248	65 565	89 673	109 243	122 589	89 987	105 219
Other Creditors						34 649	50 184
Property Plant Equipment Gross Cost						21 000	21 000	16 975	11 800	2 378
Taxation Social Security Payable						7 426	4 163	3 660
Total Assets Less Current Liabilities	119	-763	-2 946	-3 640	-3 067	16 635	66 936	82 540	101 473	111 621	124 378	112 972	121 959
Accruals Deferred Income Within One Year	7 141	12 182	5 776
Bank Borrowings Overdrafts	24 846	25 969	22 095	19 980	19 980
Creditors Due Within One Year	42 965	45 431	39 825	32 307	24 812	42 075
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	8 800	6 000	10 000	10 000	4 689
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	647	510	554
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000	21 000
Taxation Social Security Due Within One Year	2 178	1 280	1 954	2 327	143

Company staff

Janice S.

Role: Director

Appointed: 23 August 2018

Latest update: 6 January 2024

Janice S.

Role: Secretary

Appointed: 01 April 1994

Latest update: 6 January 2024

Peter S.

Role: Director

Appointed: 31 December 1991

Latest update: 6 January 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 22 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Prodata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice S.

Janice S.

Peter S.

Rose S.

People with significant control

Peter S.

Accounts Documents

Company filings

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