Propensive Ltd in Alton, GU34 3AW

Description

Data updated on: 01-11-2023

Propensive Ltd has existed in this business for 15 years. Registered under the number 06873445 in the year 2009, the firm is registered at The Acorns Wyck Lane, Alton GU34 3AW. The firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 2022-09-30 is the last time when the company accounts were filed.

Jonathan P. is the following firm's only director, who was formally appointed on 2009-04-08.

Jon P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	86	8	3 882	-6 037

Balance Sheet
Cash Bank In Hand	1 946	2 874	13 255	9 026
Cash Bank On Hand						6 744	829	9 695	5 576	788	743
Current Assets	4 958	6 279	23 053	15 580	15 090	6 744		9 695	6 416	21 478	22 398
Debtors	3 012	3 405	9 798	6 554	15 090				840	20 690	21 655
Other Debtors					496				210	20 690	21 655
Property Plant Equipment					2 390	1 793	1 344	1 008	756
Tangible Fixed Assets	4 304	3 444	3 982	2 987	2 390
Net Assets Liabilities								-1 291	-14 992	-646	11

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2	85	7	3 881	-6 038
Shareholder Funds	3	86	8	3 882	-6 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 563	6 160	6 609	6 945	7 197	7 953
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts					2 449				20 000	18 134	14 413
Creditors					23 517	8 007	14 698	11 994	20 000	18 134	14 413
Creditors Due Within One Year	9 259	9 637	27 027	14 685	23 517
Increase From Depreciation Charge For Year Property Plant Equipment						597	449	336	252	756
Net Current Assets Liabilities	-4 301	-3 358	-3 974	895	-8 427	-1 263	-13 869	-2 299	4 252	17 488	14 424
Number Shares Allotted		1	1	1	1
Other Creditors					6 064	1 993	12 531	5 257	2 167	450	1 200
Other Taxation Social Security Payable					410	6 014	2 167	6 737	-3	3 540	6 774
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 953	7 953	7 953	7 953	7 953	7 953
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 534
Tangible Fixed Assets Cost Or Valuation	6 419	6 419	7 953	7 953
Tangible Fixed Assets Depreciation	2 115	2 975	3 971	4 966	5 563
Tangible Fixed Assets Depreciation Charged In Period		860	996	995	597
Total Assets Less Current Liabilities	3	86	8	3 882	-6 037	530	-12 525	-1 291	5 008	17 488	14 424
Trade Creditors Trade Payables					14 594
Trade Debtors Trade Receivables					14 594				630
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 953
Disposals Property Plant Equipment											7 953

Company staff

Jonathan P.

Role: Director

Appointed: 08 April 2009

Latest update: 17 April 2024

Jonathan P.

Role: Secretary

Appointed: 08 April 2009

Latest update: 17 April 2024

People with significant control

Jon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 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	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Propensive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jonathan P.

People with significant control

Jon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Propensive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jonathan P.

People with significant control

Jon P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015