Prosec Facilities Limited in Doncaster, DN1 2EE

Description

Data updated on: 01-11-2023

The company is registered in Doncaster under the following Company Registration No.: 10052474. The company was established in 2016. The main office of this company is located at 7 Regent Terrace . The area code for this address is DN1 2EE. The firm's SIC code is 80100 and their NACE code stands for Private security activities. The firm's most recent annual accounts provide detailed information about the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/03/08.

Simon B. is this firm's solitary managing director, who was formally appointed on 2016-03-09. This limited company had been governed by Matthew B. until May 2020.

Simon B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less 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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Current Assets		7 275	10 692	29 289	107 827	115 414	80 453
Net Assets Liabilities		3 471	24 132	90 440	81 122	71 386	36 776
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		523	2 017	1 783	1 883	1 900	1 975
Average Number Employees During Period			2	2	1	1	1
Creditors		11 318	4 736	14 039	49 800	65 871	46 800
Fixed Assets			19 561	73 866	67 534	57 411	28 957
Net Current Assets Liabilities		2 948	6 588	18 357	58 363	49 897	33 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 095	632	3 107	336	354	252
Total Assets Less Current Liabilities		2 948	26 149	92 223	125 897	107 308	62 862
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Simon B.

Role: Director

Appointed: 09 March 2016

Latest update: 2 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Ceased on 12 May 2020

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-03-09
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prosec Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Matthew B.

People with significant control

Simon B.

Matthew B.

Accounts Documents

Company filings

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