Prohealth Associates Ltd in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

This Prohealth Associates Ltd business has been operating on the market for at least eighteen years, as it's been founded in 2006. Registered with number 06038171, Prohealth Associates is categorised as a Private Limited Company located in 100 Church Street, Brighton BN1 1UJ. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. The latest accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2022/12/29.

Within this specific business, the full extent of director's tasks have so far been executed by Iain M. who was arranged to perform management duties in 2006 in December. Since 2008-04-01 Judith M., had been functioning as a director for the business until the resignation on 2009-10-01. What is more another director, specifically Gary S. resigned on 2007-06-30.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 215	25 895	47 912	20 322	56 209	12 379

Balance Sheet
Cash Bank In Hand	55 337	21 221	58 225	21 515	70 735	18 416
Current Assets	73 562	56 430	75 025	35 110	94 135	34 175
Debtors	18 225	35 209	16 800	13 595	23 400	15 759
Tangible Fixed Assets	3 563	2 672	2 004	1 503	3 161	2 758
Net Assets Liabilities Including Pension Asset Liability	39 215	25 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 115	25 795	47 813	20 221	56 109	12 279
Shareholder Funds	39 215	25 895	47 912	20 322	56 209	12 379

Other Financial Data
Creditors Due Within One Year		33 207	29 117	16 291	41 086	24 554
Net Assets Liability Excluding Pension Asset Liability		25 895	47 912	20 321	56 210	12 379
Net Current Assets Liabilities	35 652	23 223	45 909	18 819	53 049	9 621
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					2 711	516
Tangible Fixed Assets Cost Or Valuation	6 430	6 430	6 430	6 430	9 141	9 657
Tangible Fixed Assets Depreciation	2 867	3 758	4 426	4 927	5 981	6 899
Tangible Fixed Assets Depreciation Charged In Period			668	501	1 054	919
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	37 910	33 207
Fixed Assets	3 563	2 672
Tangible Fixed Assets Depreciation Charge For Period		891
Total Assets Less Current Liabilities	39 215	25 895