Prov Enterprise Ltd in Essex, IG5 0AG

Description

Data updated on: 01-11-2023

Prov Enterprise Ltd could be found at 67 Beechwood Gardens, Clayhall in Essex. Its postal code is IG5 0AG. Prov Enterprise has been on the British market for the last 28 years. Its registered no. is 03246506. This enterprise's principal business activity number is 64991 which means Security dealing on own account. Sat, 31st Dec 2022 is the last time the company accounts were reported.

Right now, this particular business is presided over by a single director: Pravina S., who was appointed twenty eight years ago. To find professional help with legal documentation, the business has been utilizing the skills of Jitendra S. as a secretary since September 1996.

Executives who have control over the firm are as follows: Jitendra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pravina S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-83 204	-13 516	-82 587	-73 044	-76 152	-77 946

Balance Sheet
Cash Bank In Hand	59 483	5 607	5 056	29 901	21 909	152 047
Cash Bank On Hand						152 047	173 704	156 768	187 346	172 160	80 180	72 014	60 242
Current Assets	250 967	271 473	248 588	266 882	263 217	272 186	289 199	299 620	291 033	257 906	323 470	390 212	330 833
Debtors	23 255	100 249	15 932	43 594	106 506				56		3	3
Net Assets Liabilities Including Pension Asset Liability	-83 204	-13 516	-82 587	-73 044	-76 152	-77 946
Other Debtors											3	3
Property Plant Equipment						374	249	124	412	275	138	1	1
Stocks Inventory	168 229	165 617	227 600	193 387	134 802	120 139
Tangible Fixed Assets	670	447	224			374
Total Inventories						120 139	115 495	142 852	103 631	85 746	243 287	318 195	270 591

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-87 204	-17 516	-86 587	-77 044	-80 152	-81 946
Shareholder Funds	-83 204	-13 516	-82 587	-73 044	-76 152	-77 946

Other Financial Data
Accrued Liabilities						2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment						125	250	375	137	274	411	548
Corporation Tax Payable								232		16
Creditors						350 506	366 701	339 307	338 784	291 199	324 172	354 127	378 174
Creditors Due After One Year		250 000	250 000	250 000	250 000
Creditors Due Within One Year		35 436	81 399	89 926	89 369	350 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment									375
Disposals Property Plant Equipment									499
Increase From Depreciation Charge For Year Property Plant Equipment							125	125	137	137	137	137
Loans From Directors						348 006	364 201	336 575	336 284
Merchandise						120 139	115 495
Net Current Assets Liabilities	-83 874	-13 963	167 189	176 956	173 848	-78 320	-77 502	-39 687	-47 751	-33 293	-702	36 085	-47 341
Number Shares Allotted			4 000	4 000	4 000	4 000
Other Creditors										291 183	324 172	354 117	378 168
Other Taxation Social Security Payable										16		10	7
Par Value Share			1	1	1	1
Prepayments Accrued Income									56
Property Plant Equipment Gross Cost						499	499	499	549	549	549	549
Share Capital Allotted Called Up Paid		4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions						499
Tangible Fixed Assets Cost Or Valuation	893	893	893	893	893	499
Tangible Fixed Assets Depreciation	223	446	669	893	893	125
Tangible Fixed Assets Depreciation Charged In Period			223	224		125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						893
Tangible Fixed Assets Disposals						893
Total Additions Including From Business Combinations Property Plant Equipment									549
Total Assets Less Current Liabilities	-83 204	-13 516	167 413	176 956	173 848	-77 946	-77 253	-39 563	-47 339	-33 018	-564	36 086	-47 340
Trade Creditors Trade Payables													-1
Creditors Due Within One Year Total Current Liabilities	334 841	285 436
Fixed Assets	670	447
Tangible Fixed Assets Depreciation Charge For Period		223

Company staff

Jitendra S.

Role: Secretary

Appointed: 09 September 1996

Latest update: 5 April 2024

Pravina S.

Role: Director

Appointed: 09 September 1996

Latest update: 5 April 2024

People with significant control

Jitendra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pravina S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 July 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Prov Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitendra S.

Pravina S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Jitendra S.

Pravina S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Prov Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitendra S.

Pravina S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Jitendra S.

Pravina S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015