Prose Investments Limited in Leeds, LS2 7PN

Description

Data updated on: 01-01-2020

Prose Investments Limited may be reached at Northgate, 118 North Street in Leeds. The firm postal code is LS2 7PN. Prose Investments has been present on the British market for the last thirty six years. The firm registered no. is 01817761. The enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to Friday 31st August 2018 and the most current confirmation statement was submitted on Wednesday 15th May 2019.

We have a group of three directors overseeing this specific firm at the moment, namely Janet B., Michelle R. and Powell R. who have been carrying out the directors tasks since July 1998. In addition, the managing director's duties are often supported by a secretary - Powell R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	2 216 667	2 249 453	2 211 053	2 245 227	2 253 560

Balance Sheet
Cash Bank In Hand	132 017	152 313	108 950	149 725	138 008
Current Assets	149 082	167 833	115 413	159 621	152 385
Debtors	17 065	15 520	6 463	9 895	14 377
Net Assets Liabilities Including Pension Asset Liability	2 216 667	2 249 453	2 211 053	2 245 227	2 253 560
Tangible Fixed Assets	607	1 314	838	362	2 200 316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	579 915	612 701	574 301	608 475	616 808
Shareholder Funds	2 216 667	2 249 453	2 211 053	2 245 227	2 253 560

Other Financial Data
Creditors Due Within One Year	133 022	119 694	105 198	114 755	99 141
Fixed Assets	2 200 607	2 201 314	2 200 838	2 200 362	2 200 316
Investments Fixed Assets	2 200 000	2 200 000	2 200 000	2 200 000
Net Current Assets Liabilities	16 060	48 139	10 215	44 865	53 244
Number Shares Allotted	500	498		498	500
Par Value Share		0		0	1
Revaluation Reserve	1 636 750	1 636 750	1 636 750	1 636 750	1 636 750
Share Capital Allotted Called Up Paid	1	1	1	1	500
Tangible Fixed Assets Additions		1 440			418
Tangible Fixed Assets Cost Or Valuation	1 497	2 937	2 937	2 202 937	2 203 355
Tangible Fixed Assets Depreciation	890	1 623	2 099	2 575	3 039
Tangible Fixed Assets Depreciation Charged In Period		733		476	464
Total Assets Less Current Liabilities	2 216 667	2 249 453	2 211 053	2 245 227	2 253 560

Company staff

Powell R.

Role: Secretary

Latest update: 1 November 2019

Janet B.

Role: Director

Appointed: 06 July 1998

Latest update: 1 November 2019

Michelle R.

Role: Director

Appointed: 23 November 1994

Latest update: 1 November 2019

Powell R.

Role: Director

Appointed: 15 May 1991

Latest update: 1 November 2019

People with significant control

Executives who have control over this firm are as follows: Powell R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Powell R.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet B.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle R.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	29 May 2020
Confirmation statement last made up date	15 May 2019

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Prose Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Powell R.

Janet B.

Michelle R.

Powell R.

Abraham R.

People with significant control

Powell R.

Janet B.

Michelle R.

Accounts Documents

Company filings

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