Prosolve Distillates Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Prosolve Distillates has been in this business field for 11 years. Registered under company registration number 08457481, the company is registered as a Private Limited Company. You may find the headquarters of the company during its opening hours at the following address: Carpenter Court 1 Maple Road Bramhall, SK7 2DH Stockport. The firm's principal business activity number is 46120, that means Agents involved in the sale of fuels, ores, metals and industrial chemicals. Prosolve Distillates Ltd released its account information for the financial period up to 2022-08-31. The business most recent confirmation statement was filed on 2023-03-22.

As stated, the following firm was created in March 22, 2013 and has been governed by three directors, and out of them two (Lucian D. and Mary D.) are still listed as current directors.

Lucian D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	30 909	71 193

Balance Sheet
Cash Bank On Hand		74 156	83 342	86 581
Current Assets	112 632	103 413	129 820	113 821	126 574	113 816	71 333	15 510
Debtors	8 482	29 257	46 478	27 240
Net Assets Liabilities		71 193	89 724	92 339	111 895	63 623	48 324	-5 439
Other Debtors			9 193	20 508
Property Plant Equipment		1 563	1 349	1 754
Cash Bank In Hand	104 150	74 156
Tangible Fixed Assets		1 563

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	30 903	71 187
Shareholder Funds	30 909	71 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		486	1 328	2 371
Average Number Employees During Period				2	3	3	3	3
Corporation Tax Payable		25 126	26 430	18 111
Creditors		33 783	41 189	22 980	18 990	55 691	22 233	16 433
Fixed Assets				1 754	1 915	4 570	2 894	1 733
Increase From Depreciation Charge For Year Property Plant Equipment			842	1 043
Net Current Assets Liabilities	30 909	69 630	88 631	90 841	109 980	59 053	67 663	9 261
Number Shares Issued Fully Paid				100
Other Creditors		1 491	950	975
Other Taxation Social Security Payable		7 166	13 809	3 894
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 396	928	1 226
Property Plant Equipment Gross Cost		2 049	2 677	4 125
Provisions For Liabilities Balance Sheet Subtotal			256	256
Total Additions Including From Business Combinations Property Plant Equipment			628	1 448
Total Assets Less Current Liabilities	30 909	71 193	89 980	92 595	111 895	63 623	70 557	10 994
Trade Debtors Trade Receivables		29 257	37 285	6 732
Creditors Due Within One Year	81 723	33 783
Number Shares Allotted		6
Share Capital Allotted Called Up Paid	6	6

Company staff

Lucian D.

Role: Director

Appointed: 23 February 2022

Latest update: 18 November 2023

Mary D.

Role: Director

Appointed: 22 March 2013

Latest update: 18 November 2023

People with significant control

Lucian D.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 2017-05-05
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2017-05-05
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Prosolve Distillates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucian D.

Mary D.

Neil P.

People with significant control

Lucian D.

Accounts Documents

Company filings

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