Prophile Limited in Chesterfield, S41 8NG

Website

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www.prophile.co.uk

Description

Data updated on: 01-11-2023

03029702 is the registration number assigned to Prophile Limited. The firm was registered as a Private Limited Company on 1995-03-06. The firm has existed on the British market for 29 years. The enterprise could be reached at Dunston Innovation Centre Dunston Road in Chesterfield. The company's zip code assigned is S41 8NG. Prophile Limited was registered 12 years from now under the name of Higher Altitude. The company's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were filed.

There's a solitary managing director this particular moment leading the firm, specifically Philip D. who has been utilizing the director's responsibilities since 1995-03-06.

Philip D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Prophile Limited 2012-12-06
Higher Altitude Limited 1995-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 719		22 060		-27 532	-38 800

Balance Sheet
Cash Bank In Hand	10 105	28 704	28 704	11 733	4 057	3 313
Current Assets	23 929	39 582	39 582	15 907	4 057	3 816	1 537	18 097	72 736	11 857	13 760	37 324	48 536	37 046
Debtors	13 824	10 878	10 878	4 174		503
Net Assets Liabilities Including Pension Asset Liability	11 719	22 060	22 060	-665	-27 532	-38 800
Tangible Fixed Assets	19 066			34 259	25 512	16 765

Capital & Reserves
Called Up Share Capital	501	501	501	501	501	501
Profit Loss Account Reserve	11 218	21 559	21 559	-1 166	-28 033	-39 301
Shareholder Funds	11 719		22 060		-27 532	-38 800

Other Financial Data
Average Number Employees During Period									1	1	1	1	1	1
Capital Reserves						-38 800	-41 000
Creditors							50 555	58 436	71 588	7 411	16 538	11 774	6 200	7 173
Creditors Due After One Year				20 412	15 898
Creditors Due Within One Year		17 522		19 327	36 101	56 028	50 555
Fixed Assets	19 066			26 241		16 765	8 018
Net Assets Liability Excluding Pension Asset Liability						-38 800	-41 000
Net Current Assets Liabilities	-7 347	22 060	22 060	-3 420	-32 044	-52 212	-49 018	-40 339	1 148	4 446	-2 778	25 550	42 336	29 873
Number Shares Allotted				501	501	500
Par Value Share				1	1	1
Provisions For Liabilities Charges				6 678	5 102	3 353
Share Capital Allotted Called Up Paid		501		501	501	501
Tangible Fixed Assets Cost Or Valuation	44 346		6 214	41 202	41 202	34 988
Tangible Fixed Assets Depreciation	25 280		6 214	6 943	15 690	18 223
Tangible Fixed Assets Depreciation Charged In Period					8 747	8 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 214
Tangible Fixed Assets Disposals			-38 132			6 214
Total Assets Less Current Liabilities	11 719	22 060	22 060	30 839	-6 532	-35 447	-41 000	-40 339	1 148	4 446	-2 778	25 550	42 336	29 873
Creditors Due Within One Year Total Current Liabilities	31 276		17 522
Tangible Fixed Assets Depreciation Disposals			-19 066
Capital Employed		22 060		-665	-27 532

Company staff

Philip D.

Role: Director

Appointed: 15 March 1995

Latest update: 31 January 2024

Ann D.

Role: Secretary

Appointed: 17 March 1995

Resigned: 10 December 2012

Latest update: 31 January 2024

Hallam Corporate Services Limited

Role: Nominee Secretary

Appointed: 06 March 1995

Resigned: 17 March 1995

Latest update: 31 January 2024

Lorraine F.

Role: Nominee Director

Appointed: 06 March 1995

Resigned: 14 March 1995

Latest update: 31 January 2024

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 December 2014
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th November 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 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Prophile Limited

General information

Name:

Office Address:

Contact information

Website

www.prophile.co.uk

Description

Financial data based on annual reports

Company staff

Philip D.

Ann D.

Hallam Corporate Services Limited

Lorraine F.

People with significant control

Philip D.

Accounts Documents

Company filings

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