Prosperpark Limited in South Humberside, DN35 0EG

Description

Data updated on: 01-11-2023

This company is known under the name of Prosperpark Limited. The firm was originally established 35 years ago and was registered under 02408250 as its registration number. The headquarters of the company is registered in South Humberside. You may visit them at 11 Daggett Road, Cleethorpes. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The latest financial reports describe the period up to Monday 31st October 2022 and the most recent annual confirmation statement was filed on Tuesday 4th July 2023.

In this particular company, all of director's tasks have so far been fulfilled by Paul S. who was assigned to lead the company in 1991 in July. Furthermore, the director's responsibilities are often assisted with by a secretary - Susan S., who was officially appointed by the company in July 1991.

Paul S. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 625	45 184	50 067	54 691	39 810	46 951

Balance Sheet
Cash Bank In Hand	28 995	51 278	55 225	59 457	36 214	59 876
Cash Bank On Hand						59 876	76 727	77 353	64 933	75 473	108 449	124 601
Current Assets	40 843	63 636	66 445	70 809	48 214	71 606	87 947	93 103	74 567	89 723	124 949	137 801
Debtors	11 848	12 358	11 220	11 352	12 000	11 730	11 220	15 750	9 634	14 250	16 500	13 200
Other Debtors									134
Property Plant Equipment						794	750	467	287	727	489	583
Tangible Fixed Assets	1 076	1 199	2 405	1 676	1 163	794

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 623	45 182	50 065	54 689	39 808	46 949
Shareholder Funds	22 625	45 184	50 067	54 691	39 810	46 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 013	17 362	17 645	17 825	18 036	18 274	18 547
Average Number Employees During Period							1	1	1	1	1	1
Creditors						25 449	23 248	26 027	20 915	24 369	27 906	28 159
Creditors Due Within One Year	19 294	19 651	18 783	17 794	9 567	25 449
Increase From Depreciation Charge For Year Property Plant Equipment							349	283	180	211	238	273
Net Current Assets Liabilities	21 549	43 985	47 662	53 015	38 647	46 157	64 699	67 076	53 652	65 354	97 043	109 642
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 619	720	1 036	1 442	470	520	754
Other Taxation Social Security Payable						21 600	22 528	24 991	19 473	23 899	27 386	27 405
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 807	18 112	18 112	18 112	18 763	18 763	19 130
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		499	1 647
Tangible Fixed Assets Cost Or Valuation	15 661	16 160	17 807	17 807	17 807
Tangible Fixed Assets Depreciation	14 585	14 961	15 402	16 131	16 644	17 013
Tangible Fixed Assets Depreciation Charged In Period		376	441	729	513	369
Total Additions Including From Business Combinations Property Plant Equipment							305			651		367
Total Assets Less Current Liabilities	22 625	45 184	50 067	54 691	39 810	46 951	65 449	67 543	53 939	66 081	97 532	110 225
Trade Creditors Trade Payables						2 230
Trade Debtors Trade Receivables						11 730	11 220	15 750	9 500	14 250	16 500	13 200

Company staff

Susan S.

Role: Secretary

Appointed: 26 July 1991

Latest update: 6 February 2024

Paul S.

Role: Director

Appointed: 26 July 1991

Latest update: 6 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	9 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 June 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 February 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 April 2013

Prosperpark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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