Prodman Limited in Nuneaton, CV10 9SP

Description

Data updated on: 01-11-2023

Prodman Limited may be gotten hold of in 1 Colbek Court, Haunchwood Park Drive in Nuneaton. The postal code is CV10 9SP. Prodman has been actively competing on the market since the firm was established on 1998-01-13. The registered no. is 03491618. The company's SIC code is 62012 meaning Business and domestic software development. The firm's most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-01-12.

When it comes to this limited company, just about all of director's assignments have so far been met by Scott C. who was assigned to lead the company in 2017. Since 2017-10-25 Richard P., had performed assigned duties for the following limited company till the resignation two years ago. In addition a different director, including Richard P. resigned in 2008.

Scott C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	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	GBP	GBP	GBP	GBP	GBP
Net Worth	5 258	12 176	12 136	467	125	-2 669

Balance Sheet
Current Assets	57 774	66 023	38 009	30 691	42 433	39 171	31 051	24 148	16 674	42 883	37 757	33 663	38 770
Net Assets Liabilities						-2 669	1 126	-7 516	-3 581	597	7 871	10 291
Cash Bank In Hand	47 278	52 001	30 496	21 930	25 833	27 135
Debtors	10 496	14 022	7 513	8 761	16 600	12 036
Intangible Fixed Assets	400	200
Net Assets Liabilities Including Pension Asset Liability	5 258	12 176	12 136	467	125	-2 669
Tangible Fixed Assets	11 506	8 780	25 177	19 588	1 079	1 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 158	12 076	12 036	367	25	-2 769
Shareholder Funds	5 258	12 176	12 136	467	125	-2 669

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						20 930	21 846
Average Number Employees During Period								2	2	2	2	2	1
Creditors						23 270	10 069	32 028	20 425	42 382	31 089	23 998	18 719
Fixed Assets	11 906	8 980	25 177	19 588	1 079	1 710	1 140	293	97		1 203	626	48
Net Current Assets Liabilities	19 082	32 299	10 694	4 044	19 707	16 551	-14	-7 809	-3 678	597	6 668	9 665
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						650	850	71	73	74
Total Assets Less Current Liabilities	30 988	41 279	35 871	23 632	20 786	18 261	22 972	-7 516	-3 581	597	7 871	10 291
Creditors Due Within One Year	38 692	33 724	27 315	26 647	22 726	23 270
Intangible Fixed Assets Aggregate Amortisation Impairment	600	800	1 000
Intangible Fixed Assets Amortisation Charged In Period		200	200
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		29 103	23 735
Accruals Deferred Income			23 735	23 165	20 661	20 930
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		452	24 425	1 564	157	1 766
Tangible Fixed Assets Cost Or Valuation	20 731	21 183	28 374	27 878	3 610	3 487
Tangible Fixed Assets Depreciation	9 225	12 403	3 197	8 290	2 531	1 777
Tangible Fixed Assets Depreciation Charged In Period		3 178	2 499	6 773	5 070	855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 705	1 680	10 829	1 609
Tangible Fixed Assets Disposals			17 234	2 060	24 425	1 889