Prototype Design Services Limited in Hove, BN3 7ND

Description

Data updated on: 02-02-2016

This particular firm was registered in Hove with reg. no. 02771192. The firm was registered in 1992. The headquarters of this firm was located at 108 Nevill Avenue . The post code for this location is BN3 7ND. This business was dissolved on 2016-02-02, meaning it had been active for twenty four years. Its listed name transformation from P D S to Prototype Design Services Limited came on 2006-11-28.

This limited company was controlled by just one director: Alan D., who was formally appointed thirty two years ago.

Previous company's names
Prototype Design Services Limited 2006-11-28
P D S Limited 1992-12-07

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 598	-24 191	-22 751	-19 022	-41 436

Balance Sheet
Cash Bank In Hand	5 248	4 718	9 351	11 688	2 211
Current Assets	10 995	7 645	12 451	13 476	6 209
Debtors	5 747	2 927	3 100	1 788	3 998
Tangible Fixed Assets	3 312	2 671	2 163	1 147
Net Assets Liabilities Including Pension Asset Liability	-18 598	-24 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 698	-24 291	-22 851	-19 122	-41 536
Shareholder Funds	-18 598	-24 191	-22 751	-19 022	-41 436

Other Financial Data
Creditors Due Within One Year		34 507	37 365	33 645	47 645
Net Current Assets Liabilities	-21 910	-26 862	-24 914	-20 169	-41 436
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	35 594	35 594	35 594	21 381
Tangible Fixed Assets Depreciation	32 282	32 923	33 431	20 234	21 381
Tangible Fixed Assets Depreciation Charged In Period			508	201	1 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 398
Tangible Fixed Assets Disposals				14 213
Total Assets Less Current Liabilities	-18 598	-24 191	-22 751	-19 022	-41 436
Creditors Due Within One Year Total Current Liabilities	32 905	34 507
Fixed Assets	3 312	2 671
Tangible Fixed Assets Depreciation Charge For Period		641

Company staff

Alan D.

Role: Director

Appointed: 07 December 1992

Latest update: 6 January 2023

Irene D.

Role: Secretary

Appointed: 05 December 1992

Latest update: 6 January 2023

Accounts Documents

Account next due date	31 December 2016
Account last made up date	31 March 2015
Return next due date	04 January 2016
Return last made up date	07 December 2014

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Prototype Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Irene D.

Farncombe International Limited

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

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Prototype Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Irene D.

Farncombe International Limited

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013