Prosov Limited in Horsham, RH12 4RU

Description

Data updated on: 25-04-2022

Located at 3 Newhouse Business Centre, Horsham RH12 4RU Prosov Limited was classified as a Private Limited Company and issued a 03061765 Companies House Reg No. The company was founded on 1995/05/26. Prosov Limited had been on the market for 27 years. It has a history in business name change. In the past, this firm had four different names. Before 2012 this firm was run as Inspection International and before that the registered company name was Solution Testing.

According to the company's executives list, there were four directors including: Elizabeth A. and Tunde A..

Tunde A. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Prosov Limited 2012-05-18
Inspection International Limited 2008-11-27
Solution Testing Limited 2001-12-05
Trade + Investment Promotions Limited 2000-09-12
Uk Database Limited 1995-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 719	3 634	153	163	1 019

Balance Sheet
Cash Bank In Hand	8 299	46 110	5 137	4 412	2 506
Cash Bank On Hand					2 506	24
Current Assets	18 374	48 030	23 388	18 378	19 300	9 385	12 905
Debtors	10 075	1 920	18 251	13 966	16 794	9 361	12 905	15 912	1 531
Other Debtors					8 154	9 361	7 617	15 912	1 531
Tangible Fixed Assets	1 393	887	381

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 717	3 632	151	161	1 017
Shareholder Funds	2 719	3 634	153	163	1 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 294	21 294	21 294
Administrative Expenses	32 347	23 360	13 499	20 770
Average Number Employees During Period						1	1
Creditors					18 281	9 385	10 441	15 958	15 133
Creditors Due Within One Year	17 048	45 283	23 616	18 215	18 281
Debtors Due Within One Year	10 075	1 920	18 251	13 966
Depreciation Tangible Fixed Assets Expense	127	506	506	381
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 294
Disposals Property Plant Equipment								21 294
Interest Payable Similar Charges	343
Net Current Assets Liabilities	1 326	2 747	-228	163	1 019		2 464	-46	-13 602
Number Shares Allotted		2	2	2	2
Operating Profit Loss	33 117	47 567	92 158	58 231
Other Creditors					975		480	960	720
Other Creditors Due Within One Year	10 937	35 087	975	975
Other Interest Receivable Similar Income	4	6	12	2
Other Taxation Social Security Payable					17 306	9 385	9 961	14 998	14 413
Par Value Share		1	1	1	1
Profit Loss For Period	26 667	37 915	73 519	46 510
Profit Loss On Ordinary Activities Before Tax	32 778	47 573	92 170	58 233
Property Plant Equipment Gross Cost					21 294	21 294	21 294
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	21 294	21 294	21 294	21 294
Tangible Fixed Assets Depreciation	19 901	20 407	20 913	21 294
Tangible Fixed Assets Depreciation Charged In Period		506	506	381
Taxation Social Security Due Within One Year	6 111	10 196	22 641	17 240
Tax On Profit Or Loss On Ordinary Activities	6 111	9 658	18 651	11 723
Total Assets Less Current Liabilities	2 719	3 634	153	163	1 019		2 464	-46	-13 602
Total Dividend Payment		37 000	77 000	46 500
Trade Debtors Trade Receivables					8 640		5 288
Turnover Gross Operating Revenue	65 464	70 927	105 657	79 001
U K Current Corporation Tax	6 111	9 500	18 535	11 723
Director Remuneration Benefits Excluding Payments To Third Parties	5 700	5 700	5 700	11 767