Prototype Solutions Limited in Hertfordshire, AL7 2BH

Description

Data updated on: 01-11-2023

The company named Prototype Solutions was started on 2000-04-10 as a Private Limited Company. This firm's registered office can be contacted at Hertfordshire on Unit 7 Little Ridge, Welwyn Garden City. When you need to contact the business by mail, the area code is AL7 2BH. The reg. no. for Prototype Solutions Limited is 03969188. This firm's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. The company's latest annual accounts cover the period up to Saturday 30th April 2022 and the most current confirmation statement was submitted on Monday 10th April 2023.

Within the limited company, a number of director's responsibilities up till now have been done by Simon W. and Adam M.. Amongst these two managers, Simon W. has supervised limited company the longest, having become a part of officers' team on 2000-04-10.

Simon W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 631	38 315	39 170	71 450	91 984

Balance Sheet
Current Assets	84 019	118 960	109 141	149 431	184 930	146 214	196 412	329 214	398 390	399 637	370 506	329 318
Net Assets Liabilities					91 984	95 464	160 865	250 502	320 850	338 286	350 119	306 225
Cash Bank In Hand				93 131	146 027
Debtors	82 469	117 910	72 106	49 995	35 328
Net Assets Liabilities Including Pension Asset Liability	27 631	38 315	39 170	71 450	91 984
Stocks Inventory	1 550	1 050	37 035	6 305	3 575
Tangible Fixed Assets	577	488	1 683	6 802

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	26 631	37 315	38 170	70 450	90 984
Shareholder Funds	27 631	38 315	39 170	71 450	91 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 360	1 849
Average Number Employees During Period									5	5	5	3
Creditors					98 359	61 141	82 722	112 242	98 180	68 450	22 649	23 027
Depreciation Amortisation Impairment Expense								17 159	16 714
Fixed Assets	577	488	1 683	6 802	5 413	7 653	44 634	31 135	18 082	2 859	916
Net Current Assets Liabilities	27 054	37 827	37 487	64 648	86 571	87 811	116 231	219 367	302 768	335 427	350 563	308 074
Other Operating Expenses Format2								51 115	39 955
Other Operating Income Format2								153	56
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 739	2 541	2 395	2 558	4 241	2 706	1 783
Profit Loss								177 637	158 348
Raw Materials Consumables Used								56 607	41 427
Staff Costs Employee Benefits Expense								97 192	93 378
Tax Tax Credit On Profit Or Loss On Ordinary Activities								42 943	40 398
Total Assets Less Current Liabilities	27 631	38 315	39 170	71 450	91 984	95 464	160 865	250 502	320 850	338 286	351 479	308 074
Turnover Revenue								442 500	390 164
Creditors Due Within One Year	56 965	81 133	71 654	84 783	98 359
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 965	1 915
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Operating Charges Format2				59 287	58 281
Other Operating Income					34
Par Value Share	1	1	1	1
Profit Loss For Period				88 893	147 102
Raw Materials Consumables				72 655	38 696
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Staff Costs				122 222	77 303
Tangible Fixed Assets Additions		110	1 742	7 084
Tangible Fixed Assets Cost Or Valuation	80 574	80 684	82 426	89 510
Tangible Fixed Assets Depreciation	79 997	80 196	80 743	82 708
Tangible Fixed Assets Depreciation Charged In Period		199	547	1 965
Turnover Gross Operating Revenue				345 022	323 263

Company staff

Simon W.

Role: Director

Appointed: 10 April 2000

Latest update: 25 December 2023

Simon W.

Role: Secretary

Appointed: 10 April 2000

Latest update: 25 December 2023

Adam M.

Role: Director

Appointed: 10 April 2000

Latest update: 25 December 2023

People with significant control

Simon W.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 July 2013
Annual Accounts 06 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	06 January 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Prototype Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

Adam M.

Swift Incorporations Limited

People with significant control

Simon W.

Accounts Documents

Company filings

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