Prostrip Limited in Daleside Road, NG2 4DS

Description

Data updated on: 01-11-2023

Registered as 02854683 thirty one years ago, Prostrip Limited is a Private Limited Company. The present registration address is Prostrip Ltd, Trent Lane Daleside Road. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

Prostrip Ltd is a small-sized vehicle operator with the licence number OB0226664. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Trent Lane, 2 machines are available.

According to the latest data, there is only a single director in the company: Timothy B. (since 17th September 1993). This business had been governed by Dane C. till August 2013. Furthermore a different director, including Sylvia C. quit in 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	82 093	123 416	127 826	257 653	452 459	507 629	781 349
Current Assets	477 803	479 627	546 063	881 560	1 035 752	1 181 743	1 375 174
Debtors	392 510	352 711	414 737	620 407	579 793	670 614	590 325
Net Assets Liabilities	477 533	583 963	680 464	968 597	1 149 179	1 334 869	1 507 159
Property Plant Equipment	79 300	103 389	137 392	100 091	106 383	138 848	104 538
Total Inventories	3 200	3 500	3 500	3 500	3 500	3 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	217 092	254 993	296 566	342 291	388 864	366 137	431 181
Additions Other Than Through Business Combinations Property Plant Equipment					52 865	95 203	30 734
Administrative Expenses	219 117	219 986	219 840
Average Number Employees During Period	6	7	7	7	7	5	5
Comprehensive Income Expense	152 906	206 430
Creditors	121 583	164 713	179 026	2 163	177 145	41 667	31 555
Deferred Tax Liabilities	13 882	19 190
Depreciation Expense Property Plant Equipment	33 532	37 901	51 722
Depreciation Rate Used For Property Plant Equipment			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 149
Disposals Property Plant Equipment			19 629
Dividends Paid	16 500	100 000
Fixed Assets	149 300	293 384	341 544	304 243	310 535	367 188	332 878
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 875	3 175	3 175
Gross Profit Loss	412 832	467 122	466 429
Income Expense Recognised Directly In Equity	-16 500	-100 000
Income From Other Fixed Asset Investments		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		37 901	51 722	45 725	46 573	62 738	65 044
Interest Payable Similar Charges Finance Costs	2 205	1 308	1 362
Investments	70 000	189 995	204 152
Investments Fixed Assets	70 000	189 995	204 152	204 152	204 152	228 340	228 340
Net Current Assets Liabilities	356 220	314 914	367 037	685 229	858 607	1 034 126	1 225 530
Net Deferred Tax Liability Asset	13 882	19 190
Operating Profit Loss	193 715	247 136	246 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						85 465
Other Disposals Property Plant Equipment						85 465
Other Investments Other Than Loans			204 152	204 152	204 152	228 340	228 340
Par Value Share		1	1
Profit Loss	152 906	206 430	198 501
Profit Loss On Ordinary Activities Before Tax	191 510	255 828	245 227
Property Plant Equipment Gross Cost	296 392	358 382	433 958	442 382	495 247	504 985	535 719
Provisions For Liabilities Balance Sheet Subtotal	13 882	19 190	25 732	18 712	19 963	24 778	19 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities	38 604	49 398	46 726
Total Additions Including From Business Combinations Property Plant Equipment				8 424
Total Assets Less Current Liabilities	505 520	608 298	708 581	989 472	1 169 142	1 401 314	1 558 408
Advances Credits Directors	3 524	570	38 010
Advances Credits Made In Period Directors		32 954
Advances Credits Repaid In Period Directors		30 000