Prout Holdings Ltd
18 Clarence Road SS1 1AN Southend On Sea
Number: 00566974
Incorporation date: 1956-06-02
Dissolution date: 2021-06-01
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The business was located in Southend On Sea under the following Company Registration No.: 00566974. The company was established in 1956. The office of the firm was located at 18 Clarence Road . The post code for this place is SS1 1AN. This enterprise was formally closed in 2021, which means it had been active for 65 years.
Christina M. and Angela S. were the enterprise's directors and were managing the firm from 2007 to 2021.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 494 354 | 242 573 | 158 605 | 57 659 | 56 871 | 56 037 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 56 757 | 55 975 | 55 226 | 54 516 | |||||
| Cash Bank In Hand | 62 364 | 253 659 | 159 497 | 58 491 | 57 523 | 56 757 | |||
| Current Assets | 66 153 | 253 701 | 159 497 | ||||||
| Debtors | 3 789 | 42 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 494 354 | 242 573 | 158 605 | 57 659 | 56 871 | ||||
| Tangible Fixed Assets | 455 000 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Profit Loss Account Reserve | 72 590 | 240 573 | 156 605 | 55 659 | 54 871 | 54 037 | |||
| Shareholder Funds | 494 354 | 242 573 | 158 605 | 57 659 | 56 871 | 56 037 | |||
| Other Financial Data | |||||||||
| Creditors | 720 | 738 | 744 | 984 | |||||
| Net Current Assets Liabilities | 39 254 | 242 473 | 158 505 | 57 559 | 56 771 | 56 037 | 55 237 | 54 482 | 53 532 |
| Other Creditors | 720 | 738 | 744 | 984 | |||||
| Creditors Due Within One Year | 26 899 | 11 228 | 992 | 932 | 752 | 720 | |||
| Fixed Assets | 455 100 | 100 | 100 | 100 | 100 | ||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Revaluation Reserve | 419 764 | ||||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | |||||||
| Total Assets Less Current Liabilities | 56 871 | 56 037 | |||||||
| Value Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Role: Director
Appointed: 15 June 2007
Latest update: 23 December 2023
Role: Director
Appointed: 06 November 1991
Latest update: 23 December 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 18 December 2020 |
| Confirmation statement last made up date | 06 November 2019 |
| Annual Accounts 25 September 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 25 September 2012 |
| Annual Accounts 23 September 2013 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 23 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Annual Accounts 7 October 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 7 October 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts 11 November 2014 | |
| Date Approval Accounts | 11 November 2014 |
(6 pages)