Prometheus Forensic Services Ltd in Littlehampton, BN16 4GT

Description

Data updated on: 01-11-2023

This particular firm is registered in Littlehampton registered with number: 07687441. This company was set up in the year 2011. The headquarters of this company is located at 1 Highdown Close Angmering. The zip code for this address is BN16 4GT. This company's Standard Industrial Classification Code is 84250 and their NACE code stands for Fire service activities. The most recent annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-07-12.

Because of this enterprise's growth, it was imperative to find further directors: Iain P. and Emma W. who have been working as a team since December 2011 to fulfil their statutory duties for the following limited company.

Executives who have control over the firm are as follows: Iain P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 841	11 340	21 045

Balance Sheet
Cash Bank On Hand			4 751	20 136	31 435	26 663	25 485	21 166	38 612	72 066
Current Assets	101 540	33 997	49 046	57 977	60 573	75 925	75 774	69 599	112 262	148 345
Debtors	28 192	15 553	40 065	31 169	24 414	42 202	41 885	44 901	69 635	47 099
Net Assets Liabilities			21 045	38 755	27 346	54 564	55 845	38 919	63 655	105 488
Other Debtors			4 320	4 320	4 320	4 320	4 320	4 320	4 320	4 320
Property Plant Equipment			1 000	1 390	1 790	7 039	11 990	8 994	5 878	5 608
Total Inventories			4 230	6 672	4 724	7 060	8 404	3 532	4 015	29 180
Cash Bank In Hand	63 528	14 124	4 751
Net Assets Liabilities Including Pension Asset Liability	22 841	11 340	21 045
Stocks Inventory	9 820	4 320	4 230
Tangible Fixed Assets	2 193	1 409	1 000

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	22 837	11 336	21 041
Shareholder Funds	22 841	11 340	21 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 716	4 286	5 247	4 479	8 608	12 754	15 870	17 756
Additions Other Than Through Business Combinations Property Plant Equipment										1 616
Average Number Employees During Period				3	2	2	4	4	4	4
Corporation Tax Payable									25 153	21 681
Creditors			28 801	20 412	34 905	27 057	29 761	37 936	53 368	47 400
Increase From Depreciation Charge For Year Property Plant Equipment				570	961	2 509	4 129	4 146	3 116	1 886
Net Current Assets Liabilities	21 087	10 213	20 245	37 565	25 668	48 868	46 013	31 663	58 894	100 945
Other Creditors			1 200	1 546	1 200	1 259	2 090	2 175	2 222	2 552
Other Taxation Social Security Payable			27 601	18 866	32 925	25 798	27 671	35 761	25 993	23 167
Property Plant Equipment Gross Cost			4 716	5 676	7 037	11 518	20 598	21 748	21 748	23 364
Provisions For Liabilities Balance Sheet Subtotal			200	200	112	1 343	2 158	1 738	1 117	1 065
Total Assets Less Current Liabilities	23 280	11 622	21 245	38 955	27 458	55 907	58 003	40 657	64 772	106 553
Trade Debtors Trade Receivables			35 745	26 849	20 094	37 882	37 565	40 581	65 315	42 779
Creditors Due Within One Year	80 453	23 784	28 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 277
Disposals Property Plant Equipment						3 699
Number Shares Allotted		4	4
Par Value Share		1	1
Provisions For Liabilities Charges	439	282	200
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	4 716	4 716
Tangible Fixed Assets Depreciation	2 523	3 307	3 716
Tangible Fixed Assets Depreciation Charged In Period		784	409
Total Additions Including From Business Combinations Property Plant Equipment				960	1 361	8 180	9 080	1 150
Trade Creditors Trade Payables					780

Company staff

Iain P.

Role: Director

Appointed: 17 December 2011

Latest update: 9 March 2024

Emma W.

Role: Director

Appointed: 17 December 2011

Latest update: 9 March 2024

People with significant control

Iain P.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Emma W.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Prometheus Forensic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain P.

Emma W.

David C.

People with significant control

Iain P.

Emma W.

Accounts Documents

Company filings

Filing category

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