Prospect Estate Developments Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Based in Lynton House, London WC1H 9BQ Prospect Estate Developments Limited is categorised as a Private Limited Company issued a 01871162 registration number. This company was established on 1984-12-12. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022/05/31 is the last time the company accounts were filed.

Currently, there is only a single director in the company: Laura S. (since 1999-12-19). This limited company had been managed by William B. up until December 1999.

William B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	67 025

Balance Sheet
Cash Bank On Hand		112 982	69 163	81 729	56 631	20 549	6 432	1 265
Current Assets	14 912	113 111	72 768	85 229	60 131	23 001	25 378	14 051
Debtors	14 013	129	3 605	3 500	3 500	2 452	18 946	12 786
Net Assets Liabilities		67 025	72 791	76 527	59 718	12 589	102	1 571
Other Debtors		129	3 605				16 499	5 309
Property Plant Equipment		3 352	17 571	15 391	28 198	18 486	9 613	4 504
Cash Bank In Hand	899	112 982
Net Assets Liabilities Including Pension Asset Liability	152	67 025
Tangible Fixed Assets	875	3 352

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52	66 925
Shareholder Funds	152	67 025

Other Financial Data
Total Fixed Assets Additions		3 886
Total Fixed Assets Cost Or Valuation	20 360	24 246
Total Fixed Assets Depreciation	19 485	20 894
Total Fixed Assets Depreciation Charge In Period		1 409
Accumulated Depreciation Impairment Property Plant Equipment		20 894	25 496	30 705	40 416	50 128	59 001	64 110
Additions Other Than Through Business Combinations Property Plant Equipment			18 821	3 029	22 518
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		24 807	3 268	8 860	11 302	15 261	14 288	6 115
Creditors		49 438	17 548	24 093	28 611	28 898	34 889	16 984
Increase From Depreciation Charge For Year Property Plant Equipment			4 602	5 209	9 711	9 712	8 873	5 109
Net Current Assets Liabilities	-723	63 673	55 220	61 136	31 520	-5 897	-9 511	-2 933
Other Creditors		7 911	11 947	15 075	16 625	12 250	17 250	7 450
Other Taxation Social Security Payable		16 720	2 333	158	684	1 387	3 351	3 419
Property Plant Equipment Gross Cost		24 246	43 067	46 096	68 614	68 614	68 614	68 614
Total Assets Less Current Liabilities	152	67 025	72 791	76 527	59 718	12 589	102	1 571
Trade Debtors Trade Receivables				3 500	3 500	2 452	2 447	7 477
Creditors Due Within One Year Total Current Liabilities	15 635	49 438
Fixed Assets	875	3 352
Tangible Fixed Assets Additions		3 886
Tangible Fixed Assets Cost Or Valuation	20 360	24 246
Tangible Fixed Assets Depreciation	19 485	20 894
Tangible Fixed Assets Depreciation Charge For Period		1 409

Company staff

Laura S.

Role: Director

Appointed: 19 December 1999

Latest update: 16 May 2024

Collette C.

Role: Secretary

Appointed: 16 October 1998

Resigned: 04 May 2016

Latest update: 16 May 2024

William B.

Role: Director

Appointed: 30 November 1991

Resigned: 20 December 1999

Latest update: 16 May 2024

Nicola M.

Role: Secretary

Appointed: 30 November 1991

Resigned: 16 October 1998

Latest update: 16 May 2024

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Prospect Estate Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

Collette C.

William B.

Nicola M.

People with significant control

William B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies