Prospect Systems Limited in Hampshire, PO1 2JW

Description

Data updated on: 09-04-2020

Situated at 16 West Street, Hampshire PO1 2JW Prospect Systems Limited was categorised as a Private Limited Company with 03038334 Companies House Reg No. This company had been established twenty nine years ago before was dissolved on 2020/02/18.

As found in this particular enterprise's register, there were two directors: Patricia H. and Stephen H..

Executives who had significant control over the firm were: Stephen H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patricia H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	299 641	249 992	269 536	279 270	190 618

Balance Sheet
Cash Bank In Hand	93 929	41 121	83 523	90 367	32 620
Cash Bank On Hand					32 620	63 612
Current Assets	102 929	41 173	92 062	91 474	49 411	63 712	43 369	37 460	27 812
Debtors	9 000	52	8 539	1 107	16 791	100
Net Assets Liabilities					230 003	198 218
Other Debtors					355	100
Property Plant Equipment					705	1 557
Tangible Fixed Assets	1 365	1 024	769	1 097	705

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	299 639	249 990	269 534	279 268	190 616
Shareholder Funds	299 641	249 992	269 536	279 270	190 618

Other Financial Data
Accrued Liabilities					750	930
Accumulated Depreciation Impairment Property Plant Equipment					607	773
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-430
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable						4 181
Corporation Tax Recoverable					13 065
Creditors					6 836	7 298	3 489	4 484	4 400
Creditors Due Within One Year	16 653	4 205	35 295	25 301	6 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment						352
Disposals Property Plant Equipment						729
Fixed Asset Investments Cost Or Valuation	212 000	212 000	212 000	212 000	147 338
Fixed Asset Investments Disposals					64 662
Fixed Assets	213 365	213 024	212 769	213 097	196 662	150 608	58 302	18 920
Increase From Depreciation Charge For Year Property Plant Equipment						518
Investments Fixed Assets	212 000	212 000	212 000	212 000	147 338	149 051
Issue Bonus Shares Decrease Increase In Equity						-10 773
Loans From Directors					878	2 187
Net Current Assets Liabilities	86 276	36 968	56 767	66 173	42 575	56 414	39 880	32 976	23 412
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Investments Other Than Loans					195 957	149 051
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					1 312	2 330
Provisions					9 234	8 804
Provisions For Liabilities Balance Sheet Subtotal					9 234	8 804
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 208
Tangible Fixed Assets Cost Or Valuation	3 695	3 695	3 695	1 811	1 312
Tangible Fixed Assets Depreciation	2 330	2 671	2 926	714	607
Tangible Fixed Assets Depreciation Charged In Period		341	255	366	234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 578	341
Tangible Fixed Assets Disposals				3 092	499
Taxation Including Deferred Taxation Balance Sheet Subtotal					9 234	8 804
Total Additions Including From Business Combinations Property Plant Equipment						1 747
Total Assets Less Current Liabilities	299 641	249 992	269 536	279 270	190 618	160 196	98 182	51 896	23 412
Trade Debtors Trade Receivables					3 371
Value-added Tax Payable					5 208

Company staff

Patricia H.

Role: Director

Appointed: 18 April 2016

Latest update: 18 November 2023

Patricia H.

Role: Secretary

Appointed: 27 March 1995

Latest update: 18 November 2023

Stephen H.

Role: Director

Appointed: 27 March 1995

Latest update: 18 November 2023

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia H.

Notified on 18 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	10 April 2020
Confirmation statement last made up date	27 March 2019

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 July 2019
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 February 2014

Prospect Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Patricia H.

Stephen H.

People with significant control

Stephen H.

Patricia H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Prospect Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Patricia H.

Stephen H.

People with significant control

Stephen H.

Patricia H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2015