Prospect Conservation Engineering Limited in Cheadle, SK8 6JZ

Description

Data updated on: 01-11-2023

08628768 - reg. no. assigned to Prospect Conservation Engineering Limited. The company was registered as a Private Limited Company on 29th July 2013. The company has been present on the market for the last twelve years. The company could be found at 61 Hulme Hall Road Cheadle Hulme in Cheadle. The area code assigned to this location is SK8 6JZ. The enterprise's Standard Industrial Classification Code is 41100 which stands for Development of building projects. The business most recent accounts were submitted for the period up to 31st January 2023 and the latest annual confirmation statement was submitted on 4th August 2023.

There's 1 director this particular moment overseeing this specific company, specifically Naomi H. who has been utilizing the director's responsibilities since 29th July 2013.

Naomi H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31	2025-01-31
Currency

Balance Sheet
Cash Bank On Hand	29 926	37 825	53 427	88 960	79 904	68 958	92 439
Current Assets	32 452	40 370	57 864	93 851	85 487	77 951	104 669
Debtors	2 526	2 545	4 437	4 891	5 583	8 993	12 230
Other Debtors	2 011	2 230	2 437	4 074	4 307	5 075	4 287
Property Plant Equipment	206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 036	1 242	1 242	1 242	1 242	1 242
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable		96
Creditors	37 445	42 692	57 819	84 562	76 989	77 777	104 226
Increase From Depreciation Charge For Year Property Plant Equipment		206
Net Current Assets Liabilities	-4 993	-2 322	45	9 289	8 498	174	443
Number Shares Issued Fully Paid						1	1
Other Creditors	37 385	41 950	55 174	78 811	72 372	77 777	97 972
Other Taxation Social Security Payable		742	2 645	5 694	4 617		6 254
Par Value Share							1
Property Plant Equipment Gross Cost	1 242	1 242	1 242	1 242	1 242	1 242
Total Assets Less Current Liabilities	-4 787	-2 322
Trade Creditors Trade Payables	60			57
Trade Debtors Trade Receivables	515	315	2 000	817	1 276	3 918	7 943

Company staff

Naomi H.

Role: Director

Appointed: 29 July 2013

Latest update: 26 June 2025

People with significant control

Naomi H.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
Start Date For Period Covered By Report	2024-02-01
End Date For Period Covered By Report	2025-01-31

Prospect Conservation Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi H.

People with significant control

Naomi H.

Accounts Documents

Company filings

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