Promptus Consultancy Limited in Burton, DE13 8FN

Description

Data updated on: 01-11-2023

Promptus Consultancy Limited can be gotten hold of in 17 The Lakeside Barton Maina, Barton Turn in Burton. Its postal code is DE13 8FN. Promptus Consultancy has been operating on the market for nineteen years. Its registration number is 05457355. The enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Promptus Consultancy Ltd released its account information for the financial period up to 2022-03-31. The most recent confirmation statement was submitted on 2023-05-19.

This company has 1 managing director at present managing this particular company, namely Andrew W. who's been utilizing the director's obligations for nineteen years. To support the directors in their duties, this specific company has been utilizing the expertise of Cathryn W. as a secretary since 2005.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 074	5 467	2 411	9 512	-150

Balance Sheet
Cash Bank In Hand	3 776	9 949	8 605	24 806	11 253
Cash Bank On Hand					11 253	18 311	10 946	16 246	33 342	22 935	25 077
Current Assets	18 379	33 508	30 226	44 824	26 940	31 726	17 596	36 992	33 402	28 545	61 681
Debtors	14 603	23 559	21 621	20 018	15 687	13 415	6 650	20 746	60	5 610	33 826
Net Assets Liabilities							1 716	10 971	7 776	-19 070	-11 293
Other Debtors					100	5 050
Property Plant Equipment								320	213	106
Tangible Fixed Assets	452	234	117
Total Inventories											2 778

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 174	5 367	2 311	9 412	-250
Shareholder Funds	-5 074	5 467	2 411	9 512	-150

Other Financial Data
Amount Specific Advance Or Credit Directors				222	9 900	9 950	5 000
Amount Specific Advance Or Credit Made In Period Directors					9 900	9 950	5 000
Amount Specific Advance Or Credit Repaid In Period Directors					222	9 900	9 950
Accrued Liabilities					685	700	725
Accumulated Depreciation Impairment Property Plant Equipment					467	467	467	107	214	321	427
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					12 618	13 746	7 992
Creditors					27 090	29 026	15 880	26 280	25 798	32 000	26 068
Creditors Due Within One Year	23 905	28 275	27 932	35 312	27 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment								467
Disposals Property Plant Equipment								467
Increase From Depreciation Charge For Year Property Plant Equipment								107	107	107	106
Net Current Assets Liabilities	-5 526	5 233	2 294	9 512	-150	2 700	1 716	10 712	7 604	12 844	14 775
Number Shares Allotted		100	100	100	100
Other Creditors					5 831	5 330	4 617
Other Creditors Assumed					4 774	5 707
Other Debtors Balance Sheet Subtotal					9 900	4 950	5 000
Other Taxation Social Security Payable					1 843	2 050	2 546
Par Value Share		1	1	1	1
Prepayments					57	57
Property Plant Equipment Gross Cost					467	467	467	427	427	427
Provisions For Liabilities Balance Sheet Subtotal								61	41	20
Recoverable Value-added Tax							1 650
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	874	467	467	467
Tangible Fixed Assets Depreciation	422	233	350	467
Tangible Fixed Assets Depreciation Charged In Period		116	117	117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		305
Tangible Fixed Assets Disposals		407
Total Additions Including From Business Combinations Property Plant Equipment								427
Total Assets Less Current Liabilities	-5 074	5 467	2 411	9 512	-150	2 700	1 716	11 032	7 817	12 950	14 775
Trade Creditors Trade Payables					1 339	1 493
Trade Debtors Trade Receivables					5 630	3 358

Company staff

Cathryn W.

Role: Secretary

Appointed: 19 May 2005

Latest update: 18 March 2024

Andrew W.

Role: Director

Appointed: 19 May 2005

Latest update: 18 March 2024

People with significant control

Andrew W.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013

Promptus Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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