Prostho Limited in Wolverhampton, WV1 4EG

Description

Data updated on: 01-11-2023

Prostho Limited may be reached at C/o Muras Baker Jones Limited 3rd Floor, Regent House, Bath Avenue in Wolverhampton. The company's zip code is WV1 4EG. Prostho has been present on the market since it was started on 12th February 2010. The company's reg. no. is 07155504. This firm's declared SIC number is 86230: Dental practice activities. Prostho Ltd filed its latest accounts for the period up to 2022-01-31. Its latest confirmation statement was filed on 2023-02-12.

The data obtained detailing this particular firm's personnel shows a leadership of two directors: Kevin H. and Sophie H. who were appointed to their positions on 12th February 2010. Additionally, the director's responsibilities are regularly backed by a secretary - Sophie H., who was selected by the following business on 12th February 2010.

Executives who control the firm include: Kevin H. owns 1/2 or less of company shares. Sophie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	17	6	8

Balance Sheet
Current Assets	19 884	20 099	25 569	29 386	33 876	29 035	31 837	45 046	66 173	75 752
Cash Bank In Hand	4 996	0
Debtors	14 888	20 099
Net Assets Liabilities Including Pension Asset Liability	8	17	6	8
Tangible Fixed Assets	2 697	1 739
Net Assets Liabilities				8	6	12

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6	15
Shareholder Funds	8	17	6	8

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 386	6 386
Total Fixed Assets Depreciation	3 689	4 647
Total Fixed Assets Depreciation Charge In Period		958
Average Number Employees During Period						2	2	2	2	2
Creditors				26 177	30 667	23 278	33 028	46 645	67 022	75 787
Fixed Assets	2 697	1 739	781	161	2 200	1 818	1 226	2 562	1 494	970
Net Current Assets Liabilities	-2 689	-1 722	2 371	3 209	3 209	5 757	-1 191	-1 599	-510	316
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									339	351
Total Assets Less Current Liabilities	8	17	3 152	3 370	5 409	7 575	35	963	984	1 286
Advances Credits Directors					30 760	28 256	24 842	37 379	56 103	66 790
Advances Credits Made In Period Directors								12 537	18 724	10 687
Advances Credits Repaid In Period Directors						2 504	3 414
Creditors Due Within One Year Total Current Liabilities	22 573	21 821
Tangible Fixed Assets Cost Or Valuation	6 386	6 386
Tangible Fixed Assets Depreciation	3 689	4 647
Tangible Fixed Assets Depreciation Charge For Period		958
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 362	5 403	7 563
Accruals Deferred Income			3 146	3 362
Creditors Due Within One Year			23 198	26 177

Company staff

Sophie H.

Role: Secretary

Appointed: 12 February 2010

Latest update: 10 March 2024

Kevin H.

Role: Director

Appointed: 12 February 2010

Latest update: 10 March 2024

Sophie H.

Role: Director

Appointed: 12 February 2010

Latest update: 10 March 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Prostho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Kevin H.

Sophie H.

Midlands Secretarial Management Limited

Nicholas A.

People with significant control

Kevin H.

Sophie H.

Accounts Documents

Company filings

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