Proven Web Ltd in Newcastle Upon Tyne, NE4 5TF

Description

Data updated on: 01-11-2023

Proven Web started conducting its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 08839903. This particular company has been functioning for 10 years and it's currently active. This firm's head office is situated in Newcastle Upon Tyne at The Core. You could also find this business by its postal code : NE4 5TF. The company's SIC code is 62020 which stands for Information technology consultancy activities. 2023-01-31 is the last time the company accounts were reported.

Regarding this particular company, the full extent of director's responsibilities have so far been fulfilled by Andrew A. who was appointed in 2014. In order to support the directors in their duties, the company has been utilizing the skills of Andrew A. as a secretary since 2014.

Andrew A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	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
Net Worth	717	710

Balance Sheet
Cash Bank On Hand		4 935	9 118	3 650	1 419	3 181	11 188	5 419	21 549
Current Assets	7 222	5 295	11 611	3 830	5 073	4 081	12 142	13 160	22 255
Debtors	120	360	2 493	180	3 654	900	954	7 741	706
Net Assets Liabilities		711	6 483	-698			-926	3 742	17 003
Other Debtors								3	13
Property Plant Equipment		310	537	997	1 164	759	361	1 034	1 926
Cash Bank In Hand	7 102	4 935
Tangible Fixed Assets	436	310
Net Assets Liabilities Including Pension Asset Liability	717	710

Capital & Reserves
Profit Loss Account Reserve	717	710
Shareholder Funds	717	710

Other Financial Data
Description Principal Activities								62 020
Accumulated Depreciation Impairment Property Plant Equipment		192	324	596	958	1 363	1 761	2 198	2 626
Additions Other Than Through Business Combinations Property Plant Equipment				732
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts							2	108	108
Creditors		4 894	5 665	5 526	6 818	8 525	13 430	10 452	7 178
Dividend Per Share Interim		5 900	11 950	21 700
Fixed Assets	436	310					361	1 034	1 926
Increase From Depreciation Charge For Year Property Plant Equipment			132	272	362	405	398	437	428
Net Current Assets Liabilities	281	400	5 946	-1 696	-1 745	-4 444	-1 288	2 708	15 077
Number Shares Issued Fully Paid		1	1	1			1
Other Creditors			4 755	374	92	497	110
Par Value Share	1	1	1	1			1
Property Plant Equipment Gross Cost		861	861	1 593	2 122	2 122	2 122	3 232	4 552
Taxation Social Security Payable		2 217	879	1 818			13 230	9 336	7 070
Total Additions Including From Business Combinations Property Plant Equipment					679			1 110	1 320
Total Assets Less Current Liabilities	717			-699	-581	-3 685	-927	3 742	17 003
Trade Creditors Trade Payables		206	31	2	50	47	87	1 008
Trade Debtors Trade Receivables		360	2 493	180	3 654	900	954	7 741	693
Useful Life Property Plant Equipment Years									3
Director Remuneration		10 863	8 393	8 146
Creditors Due Within One Year	6 941	4 895
Disposals Property Plant Equipment					150
Number Shares Allotted	1	1
Other Taxation Social Security Payable				5 150	6 676	7 981	13 231
Tangible Fixed Assets Additions	502
Tangible Fixed Assets Cost Or Valuation	502
Tangible Fixed Assets Depreciation	66
Tangible Fixed Assets Depreciation Charged In Period	66

Company staff

Andrew A.

Role: Director

Appointed: 10 January 2014

Latest update: 8 April 2024

Andrew A.

Role: Secretary

Appointed: 10 January 2014

Latest update: 8 April 2024

People with significant control

Andrew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2015
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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 7th October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7th October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Proven Web Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew A.

People with significant control

Andrew A.

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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Proven Web Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew A.

People with significant control

Andrew A.

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

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015