Prospects Consulting Limited in Hants, SO22 6NP

Description

Data updated on: 01-11-2023

Prospects Consulting Limited could be reached at 5 Harestock Close, Winchester in Hants. The company's area code is SO22 6NP. Prospects Consulting has been present on the British market since it was established on 2005-11-08. The company's registration number is 05615811. The company's SIC and NACE codes are 74202 meaning Other specialist photography. The business latest filed accounts documents were submitted for the period up to 28th February 2023 and the latest annual confirmation statement was released on 9th November 2022.

At present, the following limited company is directed by a solitary director: David M., who was formally appointed in 2005. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Anne M. as a secretary since November 2005.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

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	2019-12-31	2020-12-31	2021-12-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 014	24 298	42 356	60 226	55 042

Balance Sheet
Cash Bank In Hand	94 238	111 811	131 283	144 160	136 957
Cash Bank On Hand					136 957	46 620	45 378	42 091	19 690	16 135	13 167	5 241
Current Assets	95 292	115 591	142 474	150 609	138 259	48 964	46 079	42 768	20 667	16 474	14 065	6 062
Debtors	1 054	3 780	11 191	6 449	1 302	2 344	701	677	977	339	898	821
Net Assets Liabilities Including Pension Asset Liability	41 014	24 298	42 356	60 226	55 042
Property Plant Equipment					4 180	3 209	1 662	750	2 891	3 205	2 520	3 272
Tangible Fixed Assets	7 107	4 716	1 846	4 424	4 180

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	41 013	24 297	42 355	60 225	55 041
Shareholder Funds	41 014	24 298	42 356	60 226	55 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 420	25 707	27 254	28 166	28 839	30 001	29 857	8 067
Creditors					87 397	8 379	14 368	17 350	4 018	6 207	8 428	2 888
Creditors Due Within One Year	60 057	95 141	101 657	93 973	87 397
Increase From Depreciation Charge For Year Property Plant Equipment						2 287	1 547	912	673	1 162	1 151	-752
Net Current Assets Liabilities	35 235	20 450	40 817	56 636	50 862	40 585	31 711	25 418	16 649	10 267	5 637	3 174
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					27 600	28 916	28 916	28 916	31 730	33 206	32 377	11 339
Provisions For Liabilities Charges	1 328	868	307	834
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 868	1 758	5 161	2 331
Tangible Fixed Assets Cost Or Valuation	16 482	18 350	20 108	25 269	27 600
Tangible Fixed Assets Depreciation	9 375	13 634	18 262	20 845	23 420
Tangible Fixed Assets Depreciation Charged In Period		4 259	4 628	2 583	2 575
Total Additions Including From Business Combinations Property Plant Equipment						1 316			2 814	1 476	874
Total Assets Less Current Liabilities	42 342	25 166	42 663	61 060	55 042	43 794	33 373	26 168	19 540	13 472	8 157	6 446
Average Number Employees During Period								1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 295	21 038
Disposals Property Plant Equipment											1 703	21 038

Company staff

Anne M.

Role: Secretary

Appointed: 08 November 2005

Latest update: 22 January 2024

David M.

Role: Director

Appointed: 08 November 2005

Latest update: 22 January 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 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 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Prospects Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

David M.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Prospects Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

David M.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2012