Prosalus Ltd in Middlesbrough, TS9 6LL

Description

Data updated on: 01-11-2023

This company operates under the name of Prosalus Ltd. It was started 25 years ago and was registered under 03739852 as the registration number. This particular head office of this company is registered in Middlesbrough. You may visit it at School Cottage, Ingleby Greenhow Great Ayton. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-10-07.

The directors currently chosen by the following company are as follow: Ben E. chosen to lead the company 4 years ago and Colin E. chosen to lead the company 25 years ago. Additionally, the director's responsibilities are often supported by a secretary - Carol E., who joined this company 25 years ago.

Colin E. is the individual who has control over this firm.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 315	74 495	43 889	2 894	3 259

Balance Sheet
Cash Bank In Hand	55 363	1 433	25 659	23 442	18 458
Current Assets	64 681	96 891	65 057	61 370	125 104	129 031	105 041	102 122	141 699	175 673	234 109	150 658
Debtors	9 318	95 458	39 398	37 928	106 646
Net Assets Liabilities Including Pension Asset Liability	34 315	74 495	43 889	2 894	3 259
Tangible Fixed Assets	20 228	68 655	68 531	50 999	43 782
Net Assets Liabilities									25 321	53 728	114 619	128 091

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 215	74 395	43 789	2 794	3 159
Shareholder Funds	34 315	74 495	43 889	2 894	3 259

Other Financial Data
Average Number Employees During Period						6	5	5	5	5	5	5
Creditors					157 169	95 960	78 568	92 982	147 477	81 238	55 862	23 333
Creditors Due Within One Year	47 210	77 862	78 215	101 275	157 169
Fixed Assets					43 782	36 401	33 034	29 626	31 099	29 933	31 202	28 427
Net Current Assets Liabilities	17 471	19 029	-13 158	-39 905	-32 065	33 071	26 473	9 140	-5 778	105 033	139 279	122 997
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 384	13 189	11 484	8 200	8 458
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		54 664	11 844	2 396	2 559
Tangible Fixed Assets Cost Or Valuation	60 398	114 014	125 858	118 591	121 150
Tangible Fixed Assets Depreciation	40 170	45 359	57 327	67 592	77 368
Tangible Fixed Assets Depreciation Charged In Period		5 189	11 968	12 322	9 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 057
Tangible Fixed Assets Disposals		1 048		9 663
Total Assets Less Current Liabilities	37 699	87 684	55 373	11 094	11 717	69 472	59 507	38 766	25 321	134 966	170 481	151 424