Prosperity (gb) Limited in Chorley, PR7 1NY

Description

Data updated on: 01-11-2023

This Prosperity (gb) Limited business has been offering its services for 20 years, as it's been established in 2004. Started with Companies House Reg No. 05028228, Prosperity (gb) is a Private Limited Company located in Lancaster House, Ackhurst Business Park, Chorley PR7 1NY. This enterprise's principal business activity number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The latest financial reports describe the period up to 31st March 2023 and the most recent confirmation statement was released on 14th January 2023.

There seems to be a number of five directors leading the following company right now, specifically David H., Julie H., Ian W. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been doing the directors tasks for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	179 571	182 800	208 248	280 865	333 080	363 429

Balance Sheet
Cash Bank On Hand						110 427	144 501	124 079	114 807	138 927	148 952	167 636
Current Assets	249 369	246 138	273 268	332 927	379 062	405 632	496 481	455 968	473 864	405 455	392 168	198 330
Debtors	245 949	234 085	228 758	272 238	280 869	295 205	351 980	331 889	359 057	266 528	243 216	30 694
Net Assets Liabilities						363 429	419 998	408 482	417 266	340 859	310 233	123 418
Other Debtors						28 902	37 140	14 000	25 153	25 149	29 400	27 207
Property Plant Equipment						24 235	18 505	19 677	16 228	16 209	12 157	9 409
Cash Bank In Hand	3 420	12 053	44 510	60 689	98 193	110 427
Net Assets Liabilities Including Pension Asset Liability	179 571	182 800	208 248	280 865	333 080	363 429
Tangible Fixed Assets	16 516	26 868	24 201	21 449	26 088	24 235

Capital & Reserves
Called Up Share Capital	10 800	10 801	10 801	10 801	10 801	10 801
Profit Loss Account Reserve	168 771	171 999	197 447	270 064	322 279	352 628
Shareholder Funds	179 571	182 800	208 248	280 865	333 080	363 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						68 940	74 670	40 160	45 253	50 140	54 192	57 329
Additions Other Than Through Business Combinations Property Plant Equipment									1 644	4 868		389
Amounts Owed By Related Parties								308 423	320 300	227 378	208 244
Average Number Employees During Period							10		9	9	9	8
Creditors						62 050	91 663	65 599	69 743	77 832	91 782	82 533
Increase From Depreciation Charge For Year Property Plant Equipment							5 730		5 093	4 887	4 052	3 137
Net Current Assets Liabilities	165 192	161 237	187 691	263 024	311 650	343 582	404 818	390 369	404 121	327 623	300 386	115 797
Other Creditors						5 700	10 878	8 814	8 682	8 561	2 331	3 414
Other Taxation Social Security Payable						45 437	52 070	51 173	53 281	51 516	71 508	62 767
Property Plant Equipment Gross Cost						93 175		59 837	61 481	66 349	66 349	66 738
Provisions For Liabilities Balance Sheet Subtotal						4 388	3 325	1 564	3 083	2 973	2 310	1 788
Total Assets Less Current Liabilities	181 708	188 105	211 892	284 473	337 738	367 817	423 323	410 046	420 349	343 832	312 543	125 206
Trade Creditors Trade Payables						10 081	27 220	5 612	7 780	17 755	17 943	16 352
Trade Debtors Trade Receivables						19 632	6 233	9 466	13 604	14 001	5 572	3 487
Amounts Owed By Group Undertakings						246 671	308 607
Bank Borrowings Overdrafts						832	1 495
Creditors Due Within One Year			85 578	69 903	67 412	62 050
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid							1
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	2 137	3 873	3 644	3 608	4 658	4 388
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	48 285	67 593	72 993	76 415	88 370	93 175
Tangible Fixed Assets Depreciation	31 769	40 725	48 792	54 966	62 282	68 940
Creditors Due After One Year Total Noncurrent Liabilities	0	1 432	0
Creditors Due Within One Year Total Current Liabilities	84 177	84 901	85 577
Fixed Assets	16 516	26 868	24 201
Tangible Fixed Assets Additions		19 308	5 400
Tangible Fixed Assets Depreciation Charge For Period		8 956	8 067