Prolific Solutions (south West) Ltd in Weston-super-mare, BS23 1NR

Description

Data updated on: 01-11-2023

This particular Prolific Solutions (south West) Ltd company has been operating in this business for at least 12 years, having started in 2012. Started with Companies House Reg No. 08185488, Prolific Solutions (south West) was set up as a Private Limited Company with office in 19 Boulevard, Weston-super-mare BS23 1NR. The enterprise's declared SIC number is 46660 and their NACE code stands for Wholesale of other office machinery and equipment. Prolific Solutions (south West) Limited reported its account information for the period up to 2022-07-31. The most recent confirmation statement was released on 2023-08-12.

There's a number of two directors supervising this specific business right now, specifically Robert G. and Paula G. who have been performing the directors assignments since 2012.

Executives who have control over the firm are as follows: Robert G. owns 1/2 or less of company shares. Paula H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	122	-19 246	-9 918	134	551

Balance Sheet
Current Assets	30 126	12 920	26 208	48 848	68 438	76 160	68 160	76 928	85 664	108 027	147 429
Net Assets Liabilities					551	105	5 877	76	939	158	523
Cash Bank In Hand	1 187	895	14 829	8 692
Debtors	28 939	12 025	11 379	23 881
Net Assets Liabilities Including Pension Asset Liability	122	-19 246	-9 918	134	551
Stocks Inventory				16 275
Tangible Fixed Assets	450	337	296	222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	120	-19 248	-9 920	132	549
Shareholder Funds	122	-19 246	-9 918	134	551

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					68 053	77 352	64 192	29 360	37 922	66 224	109 837
Fixed Assets	450	337	296	222	166	1 297	1 909	2 508	2 361	2 345	1 759
Net Current Assets Liabilities	-328	-19 583	-10 214	-88	385	1 192	3 968	47 568	47 742	41 803	37 592
Total Assets Less Current Liabilities	122	-19 246	-9 918	134	551	105	5 877	50 076	50 103	44 148	39 351
Creditors Due Within One Year	30 454	32 503	36 422	48 936	68 053
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	600		58
Tangible Fixed Assets Cost Or Valuation	600	600	658	658
Tangible Fixed Assets Depreciation	150	263	362	436
Tangible Fixed Assets Depreciation Charged In Period	150	113	99	74

Company staff

Robert G.

Role: Director

Appointed: 20 August 2012

Latest update: 6 April 2024

Paula G.

Role: Director

Appointed: 20 August 2012

Latest update: 6 April 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-08-20
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	3 February 2014
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 August 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 March 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Prolific Solutions (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Paula G.

James M.

People with significant control

Robert G.

Paula H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies