7 Meredith Close Halstock BA22 9SA Yeovil
Number: OC351592
Incorporation date: 2010-01-19
End of financial year: 31 January
Category: Limited Liability Partnership
Status: Active
This company is widely known under the name of Proudhouse Property Management LLP. The company first started fourteen years ago and was registered with OC351592 as the registration number. This head office of this firm is situated in Yeovil. You can reach it at 7 Meredith Close, Halstock. January 31, 2023 is the last time account status updates were reported.
Christopher C. is the individual who has control over this firm, has substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | ||||||||
| Balance Sheet | ||||||||
| Current Assets | 10 428 | 14 891 | 14 159 | 14 719 | 17 377 | 19 843 | 18 146 | 14 877 |
| Net Assets Liabilities | 2 984 | 9 194 | 7 891 | 8 123 | ||||
| Cash Bank On Hand | 7 876 | 11 790 | 5 757 | 5 152 | 4 965 | |||
| Debtors | 2 552 | 3 101 | 8 402 | 9 567 | 12 225 | |||
| Other Debtors | 341 | 305 | 1 647 | 3 453 | 3 883 | |||
| Property Plant Equipment | 7 287 | 5 949 | 5 890 | 3 858 | 7 145 | |||
| Total Inventories | 187 | |||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 240 | 600 | 1 848 | 1 029 | ||||
| Average Number Employees During Period | 1 | 2 | 4 | 6 | 6 | 6 | 6 | |
| Creditors | 1 012 | 2 913 | 5 034 | 4 620 | 3 570 | 16 575 | 13 947 | 9 894 |
| Fixed Assets | 7 145 | 5 006 | 3 053 | 2 037 | ||||
| Net Current Assets Liabilities | 9 416 | 11 978 | 9 125 | 10 099 | -591 | 6 324 | 6 686 | 7 115 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 748 | 3 056 | 2 487 | 2 132 | ||||
| Total Assets Less Current Liabilities | 13 957 | 6 554 | 11 330 | 9 739 | 9 152 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 173 | 6 695 | 9 089 | 11 121 | 13 329 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 712 | |||||||
| Disposals Property Plant Equipment | 1 699 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 234 | 2 032 | 2 208 | |||||
| Other Creditors | 721 | 820 | 754 | 816 | 1 467 | |||
| Other Taxation Social Security Payable | 2 093 | 4 280 | 3 804 | 6 736 | ||||
| Property Plant Equipment Gross Cost | 12 460 | 12 644 | 14 979 | 14 979 | 20 474 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 883 | 5 495 | ||||||
| Trade Creditors Trade Payables | 291 | 7 731 | ||||||
| Trade Debtors Trade Receivables | 2 211 | 2 796 | 6 755 | 6 114 | 8 342 | |||
| Finance Lease Liabilities Present Value Total | 3 570 | |||||||
Role: LLP Designated Member
Appointed: 01 August 2020
Latest update: 13 February 2024
Role: LLP Designated Member
Appointed: 19 January 2010
Latest update: 13 February 2024
Role: LLP Designated Member
Appointed: 19 January 2010
Latest update: 13 February 2024
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 02 February 2024 |
| Confirmation statement last made up date | 19 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
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