Prompt Business Strategies Limited in Dorking, RH4 1DE

Description

Data updated on: 01-11-2023

Located in Old Gun Court, Dorking RH4 1DE Prompt Business Strategies Limited is categorised as a Private Limited Company with 08050127 Companies House Reg No. The firm was set up on 2012-04-30. The firm has been on the market under three different names. The company's initial official name, Prompt Capital, was changed on 2014-12-18 to Prompt Strategies. The current name, in use since 2020, is Prompt Business Strategies Limited. This company's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. April 30, 2022 is the last time the company accounts were reported.

At the moment, the company is supervised by a solitary director: David S., who was appointed 12 years ago. For 5 years William C., had been fulfilling assigned duties for the company up until the resignation on 2020-04-01. In order to provide support to the directors, this specific company has been utilizing the expertise of David S. as a secretary since April 2012.

Previous company's names
Prompt Business Strategies Limited 2020-10-05
Prompt Strategies Limited 2014-12-18
Prompt Capital Limited 2012-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	24 779

Balance Sheet
Cash Bank In Hand	1	1	1	32 572
Cash Bank On Hand				32 572	3 296	3 697	2 155	872	11 560	301 315
Current Assets				35 809	7 046	20 937	5 980	3 193	89 447	355 079
Debtors				3 237	3 750	17 240	3 825	2 321	77 887	53 764
Net Assets Liabilities				24 779	121	10 904	227	-3 538	32 322	184 467
Other Debtors							2 153	2 153	13 093	25 500
Property Plant Equipment										14 254
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital				100
Profit Loss Account Reserve				24 679
Shareholder Funds	1	1	1	24 779

Other Financial Data
Accrued Liabilities				1 100	2 400	1 160	700	810	1 240	41 240
Administrative Expenses						3 048	2 373
Amounts Owed To Directors					1 816	2 640	4 093	5 921	3 914	3 319
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				8 670	831	2 529			7 528	34 476
Cost Sales						49 399	19 128
Creditors				11 030	5 905	9 013	4 733	6 731	57 125	183 408
Creditors Due Within One Year				11 030
Dividends Paid							2 000
Gross Profit Loss						16 360	-8 457
Net Current Assets Liabilities				24 779	1 141	11 924	1 247	-3 538	32 322	171 671
Number Shares Allotted				100
Other Taxation Social Security Payable							-60			1 792
Par Value Share				1
Prepayments Accrued Income							500
Profit Loss						10 783	-8 677
Profit Loss On Ordinary Activities Before Tax						13 312	-10 830
Provisions For Liabilities Balance Sheet Subtotal					1 020	1 020	1 020			1 458
Recoverable Value-added Tax				3 237			152	168
Share Capital Allotted Called Up Paid				100
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 529	-2 153
Total Assets Less Current Liabilities				24 779	1 141	11 924	1 247	-3 538	32 322	185 925
Trade Debtors Trade Receivables					3 750	17 240	1 020		64 794	28 264
Turnover Revenue						65 759	10 671
Value-added Tax Payable					858	2 684			17 447	28 046
Accumulated Depreciation Impairment Property Plant Equipment										5 882
Increase From Depreciation Charge For Year Property Plant Equipment										5 882
Other Creditors									3 140	11 566
Property Plant Equipment Gross Cost										20 136
Total Additions Including From Business Combinations Property Plant Equipment										20 136
Trade Creditors Trade Payables									23 856	62 969

Company staff

David S.

Role: Director

Appointed: 30 April 2012

Latest update: 26 November 2023

David S.

Role: Secretary

Appointed: 30 April 2012

Latest update: 26 November 2023

People with significant control

Executives who control the firm include: Gillian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gillian S.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William C.

Notified on 6 April 2016

Ceased on 21 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Prompt Business Strategies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

William C.

People with significant control

Gillian S.

David S.

William C.

Accounts Documents

Company filings

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