Prompting Plus Ltd in Bromsgrove, B60 3DX

Description

Data updated on: 01-11-2023

Prompting Plus is a firm with it's headquarters at B60 3DX Bromsgrove at Prompting House Buntsford Hill Business Park. The company was set up in 2004 and is registered under the registration number 05036643. The company has been operating on the British market for 20 years now and company current status is active. Despite the fact, that currently it is operating under the name of Prompting Plus Ltd, it had the name changed. It was known as Plus Tv Services until 2004-04-26, when it was changed to Plus Prompting. The final transformation came on 2004-11-01. This firm's classified under the NACE and SIC code 59113 which stands for Television programme production activities. Its most recent financial reports were submitted for the period up to Tue, 28th Feb 2023 and the latest confirmation statement was filed on Mon, 6th Feb 2023.

There seems to be just one director this particular moment running the limited company, namely Peter L. who's been carrying out the director's tasks for 20 years. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Jacqueline L. as a secretary since the appointment on 2004-02-06.

Previous company's names
Prompting Plus Ltd 2004-11-01
Plus Prompting Limited 2004-04-26
Plus Tv Services Ltd 2004-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	66 242	48 663	39 269	49 271	124 886	107 729
Current Assets	178 995	247 004	239 686	285 383	423 807	579 885
Debtors	112 753	198 341	200 417	236 112	298 921	472 156
Net Assets Liabilities	191 261	254 845	251 972	209 058	309 857	450 828
Other Debtors	30 057	119 966	148 642	202 552	199 502	334 024
Property Plant Equipment	72 856	71 336	75 794	67 858	74 185	66 507

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	21 700	24 800	27 900	31 000	31 000
Accumulated Depreciation Impairment Property Plant Equipment	172 176	192 931	185 098	206 370	231 576	254 007
Average Number Employees During Period			6	6	5	4
Bank Borrowings Overdrafts	5 679			50 000	33 333	23 333
Corporation Tax Payable	11 384	21 925	8 202	3 789	30 742	44 027
Creditors	2 445	61 822	9 605	6 864	37 455	24 714
Fixed Assets	82 156	77 536	78 894	67 858
Increase From Amortisation Charge For Year Intangible Assets		3 100	3 100	3 100
Increase From Depreciation Charge For Year Property Plant Equipment		21 840	22 315	21 272		22 431
Intangible Assets	9 300	6 200	3 100
Intangible Assets Gross Cost	31 000	31 000	31 000		31 000
Net Current Assets Liabilities	118 974	185 182	192 267	159 966	283 222	418 009
Other Creditors	2 445	3 738	9 605	6 864	4 122	1 381
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 083	30 148
Other Disposals Property Plant Equipment		1 083	31 379
Other Taxation Social Security Payable	35 685	33 115	30 434	41 341	47 361	52 634
Property Plant Equipment Gross Cost	245 032	264 267	260 892	274 228	305 761	320 514
Provisions For Liabilities Balance Sheet Subtotal	7 424	7 873	9 584	11 902	10 095	8 974
Total Additions Including From Business Combinations Property Plant Equipment		20 318	28 004	13 336		14 753
Total Assets Less Current Liabilities	201 130	262 718	271 161	227 824	357 407	484 516
Trade Creditors Trade Payables	2 711	3 044	3 419	2 674	15 460	4 548
Trade Debtors Trade Receivables	82 696	78 375	51 775	33 560	99 419	138 132

Company staff

Peter L.

Role: Director

Appointed: 06 February 2004

Latest update: 27 March 2024

Jacqueline L.

Role: Secretary

Appointed: 06 February 2004

Latest update: 27 March 2024

People with significant control

Peter L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Prompting Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Jacqueline L.

Howard T.

William T.

People with significant control

Peter L.

Accounts Documents

Company filings

Filing category

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