Provice Ltd in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

Provice started its operations in 2012 as a Private Limited Company with reg. no. 07991765. This company has operated for twelve years and it's currently active. The company's office is situated in Derby at 81 Burton Road. You can also locate the firm by its zip code, DE1 1TJ. This company's declared SIC number is 62020: Information technology consultancy activities. Provice Limited reported its latest accounts for the financial period up to 2022/03/31. The firm's latest annual confirmation statement was filed on 2023/03/15.

The company owes its accomplishments and permanent improvement to exactly two directors, specifically Ann F. and Jonathan F., who have been controlling it since 2017.

Jonathan F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 211	-978	-2 208

Balance Sheet
Cash Bank In Hand	76 354	37 165	53 337
Current Assets	80 530	37 536	54 317	41 331	27 902	58 898	30 558	79 671	83 713	98 573
Debtors	4 176	371	980
Net Assets Liabilities			-2 208	22 340	3 150	19 308	-8 852	24 327	25 132	38 280
Net Assets Liabilities Including Pension Asset Liability	30 211	-978	-2 208
Tangible Fixed Assets	1 810	1 037	1 014

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	30 207	-982	-2 212
Shareholder Funds	30 211	-978	-2 208

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			720	675	685	700	500	720	756	790
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			56 819	46 204	44 741	57 632	41 118	55 793	59 844	63 597
Creditors Due Within One Year	51 767	39 351	57 539
Fixed Assets			1 014	27 888	20 674	18 342	2 112	1 073	1 888	4 002
Net Current Assets Liabilities	28 763	-1 815	-3 222	-4 873	-16 839	1 666	-10 464	23 974	24 000	35 068
Number Shares Allotted		4	4
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						400	96	96	131	92
Provisions For Liabilities Charges	362	200
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions			949
Tangible Fixed Assets Cost Or Valuation	3 272	3 272	4 221
Tangible Fixed Assets Depreciation	1 462	2 235	3 207
Tangible Fixed Assets Depreciation Charged In Period		773	972
Total Assets Less Current Liabilities	30 573	-778	-1 488	23 015	3 835	20 008	-8 352	25 047	25 888	39 070

Company staff

Ann F.

Role: Director

Appointed: 01 May 2017

Latest update: 31 March 2024

Jonathan F.

Role: Director

Appointed: 15 March 2012

Latest update: 31 March 2024

People with significant control

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Provice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann F.

Jonathan F.

Ann F.

People with significant control

Jonathan F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies