Prospect Facilities Management Limited in Sheffield, S1 4RE

Description

Data updated on: 01-11-2023

Prospect Facilities Management is a business situated at S1 4RE Sheffield at The Masters House. This business was formed in 2015 and is established under the registration number 09672306. This business has been actively competing on the British market for 9 years now and its last known state is active. Although lately it's been operating under the name of Prospect Facilities Management Limited, it was not always so. The firm was known under the name Prospect Investment Consultants until 2015-09-18, when the name was replaced by Prospect Management Consultants. The final transformation occurred on 2018-06-26. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were reported.

Curtis F. and Joseph W. are the firm's directors and have been doing everything they can to help the company for seven years.

Previous company's names
Prospect Facilities Management Limited 2018-06-26
Prospect Management Consultants Limited 2015-09-18
Prospect Investment Consultants Limited 2015-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	26 202

Balance Sheet
Cash Bank In Hand	52 114
Cash Bank On Hand	52 114	19 314	19 314	9 317	16 691
Current Assets	117 114	84 314	84 314	26 234	37 512
Debtors	65 000	65 000	65 000	14 917	15 321
Net Assets Liabilities			10 952	27	54
Other Debtors				14 917	15 321
Property Plant Equipment				11 495	24 245
Total Inventories				2 000	5 500

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	26 200
Shareholder Funds	26 202

Other Financial Data
Average Number Employees During Period			2	2	2
Creditors	90 912	73 362	73 362	35 518	11 920
Creditors Due Within One Year	90 912
Net Current Assets Liabilities	26 202	10 952	10 952	-9 284	-7 118
Number Shares Allotted	1
Other Creditors	250	500	500	26 939	23 517
Other Taxation Social Security Payable	20 200			8 579	18 001
Par Value Share	1
Property Plant Equipment Gross Cost				11 495	27 119
Provisions For Liabilities Balance Sheet Subtotal				2 184	5 153
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment				11 495	15 624
Total Assets Less Current Liabilities	26 202	10 952	10 952	2 211	17 127
Accumulated Depreciation Impairment Property Plant Equipment					2 874
Finance Lease Liabilities Present Value Total					11 920
Increase From Depreciation Charge For Year Property Plant Equipment					2 874

Company staff

Curtis F.

Role: Director

Appointed: 01 September 2017

Latest update: 25 April 2024

Joseph W.

Role: Director

Appointed: 01 September 2017

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: Curtis F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Curtis F.

Notified on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph W.

Notified on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria W.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 6 April 2017
Start Date For Period Covered By Report	06 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Prospect Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Curtis F.

Joseph W.

Ian W.

Victoria W.

People with significant control

Curtis F.

Joseph W.

Victoria W.

Ian W.

Accounts Documents

Company filings

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