Prosunergy Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

The official day this firm was started is 2008-04-17. Started under 06569512, the firm is considered a Private Limited Company. You may find the office of the firm during business hours at the following location: St James House 8 Overcliffe, DA11 0HJ Gravesend. This company changed its business name two times. Up to 2016 the firm has been working on providing its services under the name of Prosunergy (UK) but now the firm is listed under the business name Prosunergy Limited. This enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Prosunergy Ltd released its account information for the period that ended on 2022-12-31. The latest annual confirmation statement was submitted on 2023-04-17.

Because of this particular enterprise's constant expansion, it became imperative to find extra company leaders: Patrick C. and Veronique C. who have been assisting each other for sixteen years for the benefit of the following limited company.

Previous company's names
Prosunergy Limited 2016-09-06
Prosunergy (UK) Limited 2008-05-10
Prosunergy Limited 2008-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 553	19 926	36 993	44 313	47 983

Balance Sheet
Cash Bank In Hand	10 317	176	2 250	12 675	9 404
Cash Bank On Hand					9 404	7 130	150	11	9 180	14 480	7 877	9 287
Current Assets	58 100	34 093	64 128	62 419	76 815	60 256	44 570	38 289	79 324	73 535	82 331	77 673
Debtors	47 783	33 917	61 878	49 744	67 411	53 126	44 420	38 278	58 879	41 987	57 386	51 148
Intangible Fixed Assets	738	609	480	351	222
Net Assets Liabilities					47 983	30 401	21 403	14 298	46 607	43 959	49 063	47 170
Net Assets Liabilities Including Pension Asset Liability	38 553	19 926	36 993	44 313	47 983
Other Debtors					67 411	53 126	44 420	38 278	58 879	41 987	57 386	51 148
Property Plant Equipment					2 529	2 356	1 883	2 243	4 893	7 092	6 308	6 118
Tangible Fixed Assets	1 802	1 524	1 895	1 625	2 529
Total Inventories									11 265	17 068	17 068	17 238

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37 553	18 926	35 993	43 313	46 983
Shareholder Funds	38 553	19 926	36 993	44 313	47 983

Other Financial Data
Amount Specific Advance Or Credit Directors				45 386	64 357	51 176	43 002	37 033	57 758	40 996	56 055	50 000
Amount Specific Advance Or Credit Made In Period Directors					66 422	52 364	46 760	53 060	86 471	49 779	68 297	55 146
Amount Specific Advance Or Credit Repaid In Period Directors					47 451	65 545	54 934	59 029	65 746	66 541	53 238	61 201
Accumulated Amortisation Impairment Intangible Assets					1 032	1 161	1 254	1 254	1 254	1 254	1 254
Accumulated Depreciation Impairment Property Plant Equipment					2 392	2 981	3 454	3 938	4 163	5 089	6 666	8 198
Bank Borrowings Overdrafts							930	2 783
Creditors					31 069	31 814	24 692	25 852	36 778	35 462	38 377	35 459
Creditors Due Within One Year	21 727	15 995	29 131	19 757	31 069
Fixed Assets	2 540	2 133	2 375	1 976	2 751	2 449	1 883	2 243	4 893	7 092	6 308	6 118
Increase From Amortisation Charge For Year Intangible Assets						129	93
Increase From Depreciation Charge For Year Property Plant Equipment						589	473	484	711	940	1 577	1 532
Intangible Assets					222	93
Intangible Assets Gross Cost					1 254	1 254	1 254	1 254	1 254	1 254	1 254
Intangible Fixed Assets Aggregate Amortisation Impairment	516	645	774	903	1 032
Intangible Fixed Assets Amortisation Charged In Period					129
Intangible Fixed Assets Cost Or Valuation	1 254	1 254	1 254	1 254
Net Current Assets Liabilities	36 373	18 098	34 997	42 662	45 746	28 442	19 878	12 437	42 546	38 073	43 954	42 214
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					18 139	19 261	13 052	13 491	20 415	22 828	27 075	22 203
Other Taxation Social Security Payable					12 930	12 553	10 710	9 578	16 363	12 634	11 302	13 256
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 921	5 337	5 337	6 181	9 056	12 181	12 974	14 316
Provisions For Liabilities Balance Sheet Subtotal					514	490	358	382	832	1 206	1 199	1 162
Provisions For Liabilities Charges	360	305	379	325	514
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 538
Tangible Fixed Assets Cost Or Valuation	3 491	3 594	4 438	3 383	4 921
Tangible Fixed Assets Depreciation	1 689	2 070	2 543	1 758	2 392
Tangible Fixed Assets Depreciation Charged In Period					634
Total Additions Including From Business Combinations Property Plant Equipment						416		844	3 534	3 264	793	1 342
Total Assets Less Current Liabilities	38 913	20 231	37 372	44 638	48 497	30 891	21 761	14 680	47 439	45 165	50 262	48 332
Advances Credits Directors	47 675	31 769	59 776	45 386	64 357
Advances Credits Made In Period Directors		32 094	60 007	45 410
Advances Credits Repaid In Period Directors		48 000	32 000	59 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment									486	14
Disposals Property Plant Equipment									659	139

Company staff

Patrick C.

Role: Director

Appointed: 17 April 2008

Latest update: 19 March 2024

Veronique C.

Role: Director

Appointed: 17 April 2008

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Patrick C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Veronique C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patrick C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Veronique C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 June 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 May 2013

Prosunergy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick C.

Veronique C.

People with significant control

Patrick C.

Veronique C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies