Prosperity Financial Services Ltd in Henley On Thames, RG9 2DU

Description

Data updated on: 01-11-2023

Prosperity Financial Services has been offering its services for at least 20 years. Established under company registration number 05322210, the company is considered a Private Limited Company. You can reach the main office of the firm during its opening times at the following location: 2 West Street, RG9 2DU Henley On Thames. The company's principal business activity number is 86230: Dental practice activities. 2022-03-31 is the last time when company accounts were filed.

As for the company, most of director's assignments have so far been carried out by Christopher M. and Cliff G.. Amongst these two people, Cliff G. has administered company the longest, having been one of the many members of directors' team since 2004-12-30. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Nicola W. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 727	268 722	348 186	440 053	413 054

Balance Sheet
Cash Bank In Hand	115 601	180 976	102 478	173 225	230 619
Cash Bank On Hand					230 619	304 684	412 947	418 935	519 786	557 165	766 817	618 798
Current Assets	421 590	469 476	570 641	572 602	567 277	660 649	746 599	749 466	790 862	905 614	1 063 344	888 612
Debtors	305 989	288 500	468 163	399 377	336 658	355 965	333 652	330 531	271 076	348 449	296 527	269 814
Net Assets Liabilities									578 762	791 682	1 308 117	1 629 175
Property Plant Equipment					10 397	6 433	7 007	2 613	4 622	185 388	347 908
Tangible Fixed Assets				19 418	10 397

Capital & Reserves
Called Up Share Capital	500	500	500	500	400
Profit Loss Account Reserve	166 227	268 222	347 686	439 553	412 654
Shareholder Funds	166 727	268 722	348 186	440 053	413 054

Other Financial Data
Amount Specific Advance Or Credit Directors								1	15 514	18 209	41 167	7 451
Amount Specific Advance Or Credit Made In Period Directors									193 702	260 605	266 868
Amount Specific Advance Or Credit Repaid In Period Directors									209 215	226 882	243 910	261
Accrued Income					204 814	162 978
Accrued Liabilities					6 000	3 000
Accumulated Amortisation Impairment Intangible Assets					42 500	42 500	42 500	42 500	42 500	42 500	42 500
Accumulated Depreciation Impairment Property Plant Equipment					23 145	36 239	35 300	1 440	3 696	12 094	21 257	30 449
Additional Provisions Increase From New Provisions Recognised												15 135
Average Number Employees During Period						5	5	7	7	6	7	8
Corporation Tax Payable					56 222	75 717
Creditors					164 620	179 748	178 029	185 239	216 722	42 142	32 242	270 956
Creditors Due Within One Year	254 863	200 754	222 455	151 967	164 620
Deferred Tax Liabilities												2 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 118	38 254
Disposals Property Plant Equipment							4 418	38 254			165 000	335 000
Fixed Assets				19 418	10 397	6 433	7 007	2 613	4 622	185 388	616 708	1 074 185
Increase From Depreciation Charge For Year Property Plant Equipment						13 094	3 179	4 394	2 256	8 398	9 163	9 192
Intangible Assets Gross Cost					42 500	42 500	42 500	42 500	42 500	42 500	42 500
Intangible Fixed Assets Aggregate Amortisation Impairment	42 500	42 500	42 500	42 500
Intangible Fixed Assets Cost Or Valuation	42 500	42 500	42 500	42 500
Investments Fixed Assets											268 800	524 740
Net Current Assets Liabilities	166 727	268 722	348 186	420 635	402 657	480 901	568 570	564 227	574 140	648 436	748 626	617 656
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					4 270	2 768
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					7 938	23 473
Property Plant Equipment Gross Cost					33 542	42 672	42 307	4 053	8 318	197 482	369 165	579 894
Provisions											24 975	40 110
Provisions For Liabilities Balance Sheet Subtotal											24 975	40 110
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				29 125	1 030
Tangible Fixed Assets Cost Or Valuation	3 387	3 387	3 387	32 512	33 542
Tangible Fixed Assets Depreciation	3 387	3 387	3 387	13 094	23 145
Tangible Fixed Assets Depreciation Charged In Period				9 707	10 051
Total Additions Including From Business Combinations Property Plant Equipment						9 130	4 053		4 265	189 164	336 683	545 729
Total Assets Less Current Liabilities	166 727	268 722	348 186	440 053	413 054	487 334	575 577	566 840	578 762	833 824	1 365 334	1 691 841
Trade Creditors Trade Payables					97 752	97 826
Trade Debtors Trade Receivables					123 906	169 514

Company staff

Christopher M.

Role: Director

Appointed: 01 April 2008

Latest update: 22 January 2024

Nicola W.

Role: Secretary

Appointed: 30 December 2004

Latest update: 22 January 2024

Cliff G.

Role: Director

Appointed: 30 December 2004

Latest update: 22 January 2024

People with significant control

Executives who have control over this firm are as follows: Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. has substantial control or influence over the company. Clifford G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacqueline M.

Notified on 23 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 31 March 2019

Nature of control:

substantial control or influence

Clifford G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola W.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 25th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25th June 2014
Annual Accounts 1st September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st September 2015
Annual Accounts 26th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th December 2013

Prosperity Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Nicola W.

Cliff G.

Nigel F.

People with significant control

Jacqueline M.

Christopher M.

Clifford G.

Nicola W.

Accounts Documents

Company filings

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