Prohance Limited in Tonbridge, TN11 0AG

Description

Data updated on: 01-11-2023

Prohance has been operating in this business field for twenty four years. Established under no. 04073786, this company is considered a Private Limited Company. You may find the headquarters of this firm during office hours under the following location: Cuckoo Cottage Cuckoo Lane, TN11 0AG Tonbridge. The firm is recognized under the name of Prohance Limited. Moreover this company also was listed as Prestige Signs up till the name was changed eighteen years ago. The enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Prohance Ltd released its account information for the financial year up to 30th September 2022. The company's most recent annual confirmation statement was released on 13th September 2023.

From the data we have gathered, this specific company was formed in 2000 and has been run by six directors, and out this collection of individuals two (Gerald O. and Stella O.) are still in the management.

Previous company's names
Prohance Limited 2006-06-09
Prestige Signs Limited 2000-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-48 356	-71 745	-86 399

Balance Sheet
Cash Bank On Hand			125	394	1 859	291	351	1 035	481	325
Current Assets	954	857	512	709	2 377	738	876	1 482	928	898
Debtors	392	242	87	115	318	247	325	247	247	373
Net Assets Liabilities			-86 399	-119 387	-122 952	-137 786	-164 645	-175 754	-182 946	-185 574
Other Debtors				115	162
Property Plant Equipment			2	2	2	2	176	118	60	2
Total Inventories			300	200	200	200	200	200	200	200
Cash Bank In Hand	62	418	125
Net Assets Liabilities Including Pension Asset Liability	-48 356	-71 745	-86 399
Stocks Inventory	500	400	300
Tangible Fixed Assets	2	2	2

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-49 356	-72 745	-87 399
Shareholder Funds	-48 356	-71 745	-86 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 969	6 969	6 969	6 969	7 027	7 085	7 143	7 201
Additions Other Than Through Business Combinations Property Plant Equipment							232
Average Number Employees During Period				2	2	2	2	2
Creditors			86 913	120 098	125 331	138 526	165 697	177 354	183 934	186 474
Fixed Assets	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment							58	58	58	58
Net Current Assets Liabilities	-48 358	-71 747	-86 401	-119 389	-122 954	-137 788	-164 821	-175 872	-183 006	-185 576
Other Creditors				100 997	106 230	119 539	146 735	158 157	160 010	165 700
Property Plant Equipment Gross Cost			6 971	6 971	6 971	6 971	7 203	7 203	7 203	7 203
Taxation Social Security Payable				73	73	73	33	73	73	73
Total Assets Less Current Liabilities	-48 356	-71 745	-86 399	-119 387
Trade Creditors Trade Payables				19 028	19 028	18 914	18 929	19 124	23 851	20 701
Trade Debtors Trade Receivables					156	247	325	247	247	373
Creditors Due Within One Year	49 312	72 807	86 913
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 971	6 971	6 971
Tangible Fixed Assets Depreciation	6 969	6 969	6 969