Prouvost & Sons Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

This particular Prouvost & Sons Ltd firm has been operating in this business for 10 years, having launched in 2014. Started with Companies House Reg No. 09335845, Prouvost & Sons is categorised as a Private Limited Company located in 7 Bell Yard, London WC2A 2JR. This business's Standard Industrial Classification Code is 90030 which stands for Artistic creation. The firm's most recent financial reports cover the period up to 31st December 2022 and the most recent confirmation statement was released on 4th December 2022.

Laure P. is the following enterprise's single director, that was chosen to lead the company in 2014.

Laure P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	82 051

Balance Sheet
Cash Bank On Hand	252 675	189 962	180 835	544 405	1 296 548	1 591 513	1 135 963	1 126 972
Current Assets	387 569	251 014	295 929	925 579	1 902 959	2 238 810	2 301 472	2 240 025
Debtors	134 894	61 052	115 094	381 174	606 411	647 297	1 165 509	1 113 053
Net Assets Liabilities	82 052	196 294	258 820	645 569	1 537 870	2 013 769	2 054 404	2 094 369
Other Debtors						386 704	456 944	456 944
Property Plant Equipment	564	1 136	1 152	1 040	793	2 229	1 672	1 254
Cash Bank In Hand	252 675
Intangible Fixed Assets	137
Net Assets Liabilities Including Pension Asset Liability	82 051
Tangible Fixed Assets	564

Capital & Reserves
Profit Loss Account Reserve	82 051
Shareholder Funds	82 051

Other Financial Data
Version Production Software							1	1
Accrued Liabilities Deferred Income						750	750	750
Accumulated Amortisation Impairment Intangible Assets		45	126	205	252	289	317	338
Accumulated Depreciation Impairment Property Plant Equipment		378	763	1 108	1 462	2 205	2 762	3 180
Average Number Employees During Period		1	1	1	2	1	1	1
Balances Amounts Owed By Related Parties				284 621
Comprehensive Income Expense						486 200	40 635	39 965
Corporation Tax Payable		29 949	43 183			78 599	9 502	9 363
Creditors	206 218	56 038	60 560	281 049	365 874	226 937	248 506	146 735
Dividends Paid						10 300
Fixed Assets	701	1 318	1 427	1 236	942	2 341	1 756	1 317
Income Expense Recognised Directly In Equity						10 300
Increase From Amortisation Charge For Year Intangible Assets		45	81	80		37	28	21
Increase From Depreciation Charge For Year Property Plant Equipment		378	385	346		743	557	418
Intangible Assets	137	182	275	196	149	112	84	63
Intangible Assets Gross Cost	137	227	401	401	401	401	401	401
Net Current Assets Liabilities	181 350	194 976	235 369	644 530	1 537 085	2 011 873	2 052 966	2 093 290
Other Creditors	152 404	11 472					87 530
Profit Loss						486 200	40 635	39 965
Property Plant Equipment Gross Cost	564	1 514	1 915	2 148	2 255	4 434	4 434	4 434
Provisions For Liabilities Balance Sheet Subtotal	100 000			197	157	445	318	238
Total Additions Including From Business Combinations Property Plant Equipment		950	401	233		2 179
Total Assets Less Current Liabilities	182 051	196 294	236 796	645 766	1 538 027	2 014 214	2 054 722	2 094 607
Trade Creditors Trade Payables	733	4 609	12 492			3 649	1 508	265
Trade Debtors Trade Receivables	134 894	61 052	99 163			209 402	12 338	11 073
Value-added Tax Payable						143 915	147 618	10 100
Amount Specific Advance Or Credit Directors	151 509	10 722	4 136
Amount Specific Advance Or Credit Made In Period Directors	151 509	241 397	12 708
Amount Specific Advance Or Credit Repaid In Period Directors		100 610	6 122
Accrued Liabilities		750	750
Creditors Due Within One Year	206 219
Intangible Fixed Assets Additions	137
Intangible Fixed Assets Cost Or Valuation	137
Other Taxation Social Security Payable	53 081	39 957
Provisions For Liabilities Charges	100 000
Recoverable Value-added Tax			15 931
Tangible Fixed Assets Additions	564
Tangible Fixed Assets Cost Or Valuation	564
Total Additions Including From Business Combinations Intangible Assets		90	174

Company staff

Laure P.

Role: Director

Appointed: 02 December 2014

Latest update: 6 March 2024

People with significant control

Laure P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Prouvost & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laure P.

People with significant control

Laure P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Prouvost & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laure P.

People with significant control

Laure P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015