Prompt On-line Management Limited in Hampshire, PO9 2SN

Description

Data updated on: 01-11-2023

Prompt On-line Management began its business in the year 1997 as a Private Limited Company under the following Company Registration No.: 03433378. This particular firm has been functioning for 27 years and it's currently active. This firm's head office is situated in Hampshire at 29a Emsworth Road. Anyone could also find the company utilizing its zip code : PO9 2SN. This firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Prompt On-line Management Ltd filed its latest accounts for the period that ended on 2022-10-31. The firm's latest annual confirmation statement was filed on 2023-09-12.

The company has just one managing director presently leading the following limited company, specifically Shane B. who has been carrying out the director's duties since Friday 12th September 1997. To provide support to the directors, this specific limited company has been utilizing the skillset of Michelle B. as a secretary for the last 27 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 943	14 674	10 044	17 661	16 830	20 642

Balance Sheet
Cash Bank In Hand	25 655	23 635	9 606	32 532	19 679	29 339
Cash Bank On Hand						29 339	26 444	43 357	20 879	41 907	126 566	23 064
Current Assets	37 215	32 426	31 987	44 907	40 816	42 112	39 034	53 149	33 840	54 002	126 566	26 416
Debtors	11 560	8 791	22 381	12 375	21 137	12 773	12 590	9 792	12 961	12 095		3 352
Property Plant Equipment						1 331	666	194	97		1 227	614
Tangible Fixed Assets	1 010	1 260	945			1 331

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	16 939	14 670	10 040	17 657	16 826	20 638
Shareholder Funds	16 943	14 674	10 044	17 661	16 830	20 642

Other Financial Data
Amount Specific Advance Or Credit Directors					403	211	99	591		1 275	1 587	1 587
Amount Specific Advance Or Credit Made In Period Directors						12 883	15 366	11 802	13 402	11 094	12 180	12 447
Amount Specific Advance Or Credit Repaid In Period Directors						12 691	15 254	12 294	12 811	12 369	12 492	12 447
Accumulated Depreciation Impairment Property Plant Equipment						3 353	4 018	3 126	3 223	3 320	3 934	4 547
Average Number Employees During Period							2	1	1	1	1	1
Creditors						22 901	17 057	22 733	16 897	14 934	32 427	2 330
Creditors Due Within One Year	21 382	19 112	22 988	27 346	24 086	22 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 654
Disposals Property Plant Equipment								1 654
Fixed Assets	1 110	1 360	1 045	100	100	1 431	766	294	197	100	1 327	714
Increase From Depreciation Charge For Year Property Plant Equipment							665	762	97	97	614	613
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	15 833	13 314	8 999	17 561	16 730	19 211	21 977	30 416	16 943	39 068	94 139	24 086
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Associate							33	33
Property Plant Equipment Gross Cost						4 684	4 684	3 320	3 320	3 320	5 161
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		671				1 997
Tangible Fixed Assets Cost Or Valuation	3 042	3 713	3 713	3 713	3 713	4 684
Tangible Fixed Assets Depreciation	2 032	2 453	2 768	3 713	3 713	3 353
Tangible Fixed Assets Depreciation Charged In Period		421	315	945		666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 026
Tangible Fixed Assets Disposals						1 026
Total Additions Including From Business Combinations Property Plant Equipment								290			1 841
Total Assets Less Current Liabilities	16 943	14 674	10 044	17 661	16 830	20 642	22 743	30 710	17 140	39 168	95 466	24 800

Company staff

Shane B.

Role: Director

Appointed: 14 October 1997

Latest update: 23 January 2024

Michelle B.

Role: Secretary

Appointed: 14 October 1997

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Shane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shane B.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle B.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 May 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 January 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 July 2013

Prompt On-line Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane B.

Michelle B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Shane B.

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Prompt On-line Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane B.

Michelle B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Shane B.

Michelle B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2016