Propharma Auditing Limited in Thetford, IP25 7EN

Description

Data updated on: 01-11-2023

The company is widely known as Propharma Auditing Limited. This firm was founded eight years ago and was registered with 10034331 as the reg. no. This particular registered office of this company is situated in Thetford. You may find them at 22 Hills Road, Saham Toney. This enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were reported.

Since 1st March 2016, this particular company has only been supervised by one director: Julie J. who has been in charge of it for eight years. What is more, the managing director's duties are regularly assisted with by a secretary - Barry J., who was officially appointed by the following company in 2016.

Executives who control the firm include: Barry J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	81 748	119 252	124 272	96 638
Current Assets	97 215	143 912	161 203	118 267
Debtors	15 467	24 660	36 931	21 629
Net Assets Liabilities	6 501	39 401
Other Debtors	600		6 861	19 816
Property Plant Equipment	16 233	11 584	7 800	5 850

Other Financial Data
Advances Credits Directors				9 909
Amount Specific Advance Or Credit Directors	72 396	82 547	38 574	9 909
Amount Specific Advance Or Credit Made In Period Directors	72 396	25 520	25 810	44 756
Amount Specific Advance Or Credit Repaid In Period Directors		15 369	69 783	93 239
Accumulated Depreciation Impairment Property Plant Equipment	5 803	10 452	14 236	16 186
Average Number Employees During Period	1		2	2
Creditors	106 732	116 095	82 863	12 960
Deferred Tax Liabilities	215
Finance Lease Liabilities Present Value Total	12 488
Increase From Depreciation Charge For Year Property Plant Equipment	5 803	4 649	3 784	1 950
Net Current Assets Liabilities	-9 517	27 817	78 340	105 307
Other Creditors	79 883	94 494	58 102	2 287
Other Taxation Social Security Payable	14 361	21 601	24 761	10 673
Property Plant Equipment Gross Cost	22 036	22 036	22 036
Provisions	215
Provisions For Liabilities Balance Sheet Subtotal	215
Total Additions Including From Business Combinations Property Plant Equipment	22 036
Total Assets Less Current Liabilities	6 716	39 401	86 140	111 157
Trade Debtors Trade Receivables	14 867	24 660	30 070	1 813
Number Shares Issued Fully Paid				30
Par Value Share				1

Company staff

Barry J.

Role: Secretary

Appointed: 01 March 2016

Latest update: 30 December 2023

Julie J.

Role: Director

Appointed: 01 March 2016

Latest update: 30 December 2023

People with significant control

Barry J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Propharma Auditing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry J.

Julie J.

People with significant control

Barry J.

Julie J.

Accounts Documents

Company filings

Filing category

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