Prosec Global Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

Prosec Global Limited can be found at Bridlington at Medina House. Anyone can find the company by referencing its area code - YO16 4LZ. Prosec Global's incorporation dates back to 2014. This business is registered under the number 08855519 and its last known status is active. The firm's SIC code is 80100 meaning Private security activities. Its latest annual accounts were submitted for the period up to 2022-01-31 and the most current annual confirmation statement was submitted on 2023-01-22.

Current directors appointed by the following business are: Brian G. arranged to perform management duties two years ago and Hollie G. arranged to perform management duties in 2014 in February.

Executives with significant control over the firm are: Brian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hollie G. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	113	171

Balance Sheet
Cash Bank In Hand	5	3 457
Cash Bank On Hand		3 457	621	5 001	1 078
Current Assets	8 780	9 957	34 529	51 700	25 603	34 430
Debtors	8 775	6 500	33 908	46 699	24 525	34 430	94 822	133 233
Net Assets Liabilities		171	223	536		641	133	3 082
Other Debtors			24 098	22 174			80 107	113 233
Property Plant Equipment			35 267

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13	71
Shareholder Funds	113	171

Other Financial Data
Amount Specific Advance Or Credit Directors				16 734	641	858	20 463
Amount Specific Advance Or Credit Made In Period Directors					90 553	136 576	122 642
Amount Specific Advance Or Credit Repaid In Period Directors					107 928	136 793	101 321
Accumulated Depreciation Impairment Property Plant Equipment			3 206
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		9 786	23 696	51 164	19 235	33 789	43 333	33 333
Creditors Due Within One Year	8 667	9 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 206
Disposals Property Plant Equipment				38 473
Finance Lease Liabilities Present Value Total			23 696
Increase From Depreciation Charge For Year Property Plant Equipment			3 206
Net Current Assets Liabilities	113	171	-10 641	536	6 368	641	43 466	36 415
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		2 288	5 098	4 569	5 837	1 199	4 537	2 783
Other Taxation Social Security Payable		7 498	31 669	46 595	13 398	16 364	31 950	61 821
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			38 473
Provisions For Liabilities Balance Sheet Subtotal			707
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			38 473
Total Assets Less Current Liabilities	113	171	24 626	536	6 368	641	43 466	36 415
Trade Debtors Trade Receivables		6 500	9 810	24 525	24 525	34 430	14 715	20 000
Bank Borrowings Overdrafts						16 226	43 333	33 333

Company staff

Brian G.

Role: Director

Appointed: 01 November 2022

Latest update: 2 March 2024

Hollie G.

Role: Director

Appointed: 25 February 2014

Latest update: 2 March 2024

People with significant control

Brian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hollie G.

Notified on 31 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	22 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 November 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 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Prosec Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Hollie G.

Brian G.

People with significant control

Brian G.

Hollie G.

Accounts Documents

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