Prosafe Consultants Limited in Worthing, BN11 2NF

Description

Data updated on: 01-11-2023

Prosafe Consultants came into being in 2014 as a company enlisted under no 08867940, located at BN11 2NF Worthing at 50 Navarino Road. It has been in business for ten years and its state is active. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Prosafe Consultants Ltd reported its latest accounts for the financial year up to Tue, 31st Jan 2023. Its most recent annual confirmation statement was filed on Sun, 29th Jan 2023.

For ten years, this limited company has only had a single director: Danny K. who has been overseeing it since 2014-01-29. To support the directors in their duties, this specific limited company has been utilizing the skills of Emma K. as a secretary since January 2014.

Danny K. is the individual with significant 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	896	25 317

Balance Sheet
Current Assets	5 176	41 696	30 745	55 018	53 600	39 191
Net Assets Liabilities			3 951	24 585	-11 173	-39 513
Cash Bank In Hand	5 176	22 929
Cash Bank On Hand		22 929	6 894
Debtors		18 767	11 851
Property Plant Equipment		3 470	2 986
Tangible Fixed Assets	385	3 470

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	895	25 316
Shareholder Funds	896	25 317

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 075	-1 075
Average Number Employees During Period			2	3	3	2
Creditors		19 849	29 780	33 338	25 614	21 917
Fixed Assets			2 986	3 980	4 218	3 163
Net Current Assets Liabilities	511	21 847	965	21 680	11 298	-20 759
Total Assets Less Current Liabilities	896	25 317	3 951	25 660	-10 098	-17 596
Accumulated Depreciation Impairment Property Plant Equipment		1 263	2 339
Creditors Due Within One Year	4 665	19 849
Current Asset Investments			12 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 076
Number Shares Allotted	1	1
Other Creditors		1 839	25 218
Other Current Asset Investments Balance Sheet Subtotal			12 000
Other Taxation Social Security Payable		15 800	3 752
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 733	5 325
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	462	4 271
Tangible Fixed Assets Cost Or Valuation	462	4 733
Tangible Fixed Assets Depreciation	77	1 263
Tangible Fixed Assets Depreciation Charged In Period	77	1 186
Total Additions Including From Business Combinations Property Plant Equipment			592
Trade Creditors Trade Payables		2 210	810
Trade Debtors Trade Receivables		18 767	11 851

Company staff

Danny K.

Role: Director

Appointed: 29 January 2014

Latest update: 13 April 2024

Emma K.

Role: Secretary

Appointed: 29 January 2014

Latest update: 13 April 2024

People with significant control

Danny K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	29 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Prosafe Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny K.

Emma K.

People with significant control

Danny K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Prosafe Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny K.

Emma K.

People with significant control

Danny K.

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