Prodrive Limited in Manchester, M24 1GX

Description

Data updated on: 01-11-2023

The company is situated in Manchester under the ID 08955879. The firm was established in 2014. The headquarters of the firm is located at 19 Apple Way Middleton. The postal code for this place is M24 1GX. The enterprise's classified under the NACE and SIC code 52243 which stands for Cargo handling for land transport activities. Its latest financial reports describe the period up to March 31, 2022 and the latest annual confirmation statement was released on March 24, 2023.

On 2017-08-01, the firm was employing a Support Engineer to fill a full time position in Banbury, Home Counties. They offered a full time job with wage from £15.4 to £17.9 per hour.

In this company, all of director's tasks have so far been carried out by Darren W. who was chosen to lead the company in 2014 in March.

Darren W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				11 981	9 984	4 213	9 580	2 769	2 709
Current Assets				14 549	12 362	13 132	29 881	19 710	4 197
Debtors				2 568	2 378	8 919	20 301	16 941	1 488
Net Assets Liabilities				9 374	9 130	1 742	436	-9 048	-19 866
Other Debtors						7 443	20 301	16 941
Property Plant Equipment				11 240	7 424	5 104	9 084	24 230	17 285
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Version Production Software						2 021	2 021		2 023
Accrued Liabilities					750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment				2 810	4 176	6 496	9 516	2 770	4 234
Additions Other Than Through Business Combinations Property Plant Equipment							7 000	20 000	14 519
Average Number Employees During Period					1	1	2	2	2
Bank Borrowings							22 067	18 317	16 193
Bank Borrowings Overdrafts							433	2 305	8 343
Creditors				16 415	10 656	16 494	16 462	34 671	25 155
Increase From Depreciation Charge For Year Property Plant Equipment					1 366	2 320	3 020	3 615	5 134
Loans From Directors					455				8 726
Net Current Assets Liabilities				-1 866	1 706	-3 362	13 419	-14 961	-20 958
Other Creditors									1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 361	3 670
Other Disposals Property Plant Equipment					2 450			11 600	20 000
Property Plant Equipment Gross Cost				14 050	11 600	11 600	18 600	27 000	21 519
Recoverable Value-added Tax									1 238
Taxation Social Security Payable					8 816	12 566	9 886	5 057	5 382
Total Assets Less Current Liabilities						1 742	22 503	9 269	-3 673
Trade Creditors Trade Payables					635	744		24 000	954
Trade Debtors Trade Receivables					2 378	1 476			250
Value-added Tax Payable						2 434	5 393	2 559
Advances Credits Directors					-455	7 443	20 301	16 941	-8 726
Advances Credits Made In Period Directors						53 335	44 729	12 997	28 799
Advances Credits Repaid In Period Directors						45 437	31 871	16 357	54 466
Amount Specific Advance Or Credit Directors					-455	7 443	20 301	16 941	-8 726
Amount Specific Advance Or Credit Made In Period Directors						53 335	44 729	12 997	28 799
Amount Specific Advance Or Credit Repaid In Period Directors						45 437	31 871	16 357	54 466
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Darren W.

Role: Director

Appointed: 24 March 2014

Latest update: 20 January 2024

People with significant control

Darren W.

Notified on 10 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 January 2016
Annual Accounts 28 December 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 December 2016
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Support Engineer in Banbury, posted on Tuesday 1st August 2017
Region / City	Home Counties, Banbury
Salary	From £30000.00 to £35000.00 per year
Job type	full time

Prodrive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

People with significant control

Darren W.

Accounts Documents

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