Prospect Business Consulting Limited in Manchester, M16 9RD

Description

Data updated on: 01-11-2023

Prospect Business Consulting is a company situated at M16 9RD Manchester at 32 Wood Road. The company has been in existence since 2011 and is registered under reg. no. 07591255. The company has been on the UK market for thirteen years now and its current status is active. Registered as Richard Woods Hr, the company used the name up till Tue, 17th Jan 2012, then it was replaced by Prospect Business Consulting Limited. The enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-09-30 is the last time when company accounts were filed.

In this particular firm, the full extent of director's obligations have so far been met by Donna B. who was assigned this position eleven years ago. The following firm had been managed by Carol B. up until 2014. In addition a different director, specifically Richard W. quit in October 2013.

Donna B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Prospect Business Consulting Limited 2012-01-17
Richard Woods Hr Limited 2011-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				58 300	38 125	45 553	60 752	115 412	199 880	196 187
Current Assets	240 468	217 983	114 817	66 685	62 070	50 484	64 561	153 758	217 980	222 436
Debtors	150 457	192 933	76 082	8 385	23 945	4 931	3 809	38 346	18 100	26 249
Net Assets Liabilities				19 951	7 772	3 741	8 176	9 960	18 877	37 961
Other Debtors										20 079
Property Plant Equipment				8 634	7 344	7 948	7 057	6 696	6 649	5 364
Cash Bank In Hand	90 011	25 050	38 735	58 300
Net Assets Liabilities Including Pension Asset Liability	33 990	77 284	58 784	19 951
Tangible Fixed Assets	14 860	11 869	10 160	8 634

Capital & Reserves
Called Up Share Capital	100	50	50	50
Profit Loss Account Reserve	33 890	77 234	58 734	19 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 356	16 192	18 179	20 029	21 567	23 280	24 565
Additions Other Than Through Business Combinations Property Plant Equipment					546	2 591	959	1 177	1 666
Average Number Employees During Period				3	3	3	3	2	2	2
Bank Borrowings								50 000	41 719	36 642
Bank Overdrafts									6 211	5 644
Corporation Tax Payable				5 530	1 681	578	3 334	6 465	3 068	5 829
Creditors				52 535	60 247	53 181	62 102	99 222	162 770	152 178
Increase From Depreciation Charge For Year Property Plant Equipment					1 836	1 987	1 850	1 538	1 713	1 285
Net Current Assets Liabilities	22 102	67 789	50 656	14 150	1 823	-2 697	2 459	54 536	55 210	70 258
Other Creditors					16 968	6 989	6 989	7 324	7 054	8 704
Other Taxation Social Security Payable				3 602	4 103	9 148	8 055	21 623	17 186	243
Property Plant Equipment Gross Cost				22 990	23 536	26 127	27 086	28 263	29 929	29 929
Provisions For Liabilities Balance Sheet Subtotal				2 833	1 395	1 510	1 340	1 272	1 263	1 019
Total Assets Less Current Liabilities	36 962	79 658	60 816	22 784	9 167	5 251	9 516	61 232	61 859	75 622
Trade Creditors Trade Payables				43 403	37 495	36 466	43 724	63 810	129 251	131 758
Trade Debtors Trade Receivables				8 385	23 945	4 931	3 809	38 346	18 100	6 170
Capital Employed	33 990	77 284	58 784	19 951
Creditors Due Within One Year	218 366	150 194	64 161	52 535
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 972	2 374	2 032	2 833
Share Capital Allotted Called Up Paid	100	50	50	50
Tangible Fixed Assets Additions		1 625	831	633
Tangible Fixed Assets Cost Or Valuation	19 901	21 526	22 357	22 990
Tangible Fixed Assets Depreciation	5 041	9 657	12 197	14 356
Tangible Fixed Assets Depreciation Charged In Period		4 616	2 540	2 159

Company staff

Donna B.

Role: Director

Appointed: 01 November 2013

Latest update: 19 March 2024

Carol B.

Role: Director

Appointed: 01 November 2013

Resigned: 19 September 2014

Latest update: 19 March 2024

Donna B.

Role: Secretary

Appointed: 05 April 2011

Resigned: 10 January 2012

Latest update: 19 March 2024

Richard W.

Role: Director

Appointed: 05 April 2011

Resigned: 31 October 2013

Latest update: 19 March 2024

People with significant control

Donna B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 January 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Prospect Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Carol B.

Donna B.

Richard W.

People with significant control

Donna B.

Accounts Documents

Company filings

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