Provisa Limited in Ilkley, LS29 6DB

Description

Data updated on: 01-11-2023

Provisa Limited with Companies House Reg No. 05847785 has been in this business field for eighteen years. This particular Private Limited Company is officially located at 2 Marlborough Villas, Menston, Ilkley and company's post code is LS29 6DB. This business's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Provisa Ltd filed its account information for the period that ended on 2022-06-30. Its most recent annual confirmation statement was released on 2023-06-15.

As for the business, the full extent of director's responsibilities have so far been fulfilled by Martin C. who was appointed on 2006-06-15. Moreover, the managing director's responsibilities are supported by a secretary - Mary C., who was appointed by this business eighteen years ago.

Executives with significant control over the firm are: Martin C. owns 1/2 or less of company shares. Mary C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	745	745	942	213	558	170

Balance Sheet
Current Assets	496	496	497	980	4 202	3 847	2 112	4 794	1 447	1 030	988	34 847
Net Assets Liabilities						170	314	640	589	1 685	1 438	28 728
Cash Bank In Hand	496	497	497	857	685
Debtors				123	3 517
Intangible Fixed Assets			1 511	1 170	828
Net Assets Liabilities Including Pension Asset Liability	745	745	942	213	558	170
Tangible Fixed Assets	364	364	693	1 783	1 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	645	645	842	113	458
Shareholder Funds	745	745	942	213	558	170

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								715	715	715	715	600
Average Number Employees During Period								1	1	1	1	1
Creditors						5 437	2 898	4 869	1 292	3 162	3 021	6 574
Fixed Assets	364	364	2 204	2 953	2 165	1 760	1 100	715	1 149	1 162	1 310	1 055
Net Current Assets Liabilities	381	381	-1 262	-2 740	-1 607	-1 590	786	640	155	1 697	2 033	28 273
Total Assets Less Current Liabilities	745	745	942	213	558	170	314	1 355	1 304	535	723	29 328
Creditors Due Within One Year	115	116	1 759	3 720	5 809	5 437
Intangible Fixed Assets Additions			1 707
Intangible Fixed Assets Aggregate Amortisation Impairment			196	537	879
Intangible Fixed Assets Amortisation Charged In Period			196	341	342
Intangible Fixed Assets Cost Or Valuation			1 707	1 707	1 707
Tangible Fixed Assets Additions			372	1 685
Tangible Fixed Assets Cost Or Valuation	485	485	856	2 541	2 541
Tangible Fixed Assets Depreciation	121	121	164	758	1 204
Tangible Fixed Assets Depreciation Charged In Period			43	595	446
Amount Specific Advance Or Credit Directors				123	3 517

Company staff

Mary C.

Role: Secretary

Appointed: 15 June 2006

Latest update: 21 December 2023

Martin C.

Role: Director

Appointed: 15 June 2006

Latest update: 21 December 2023

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 January 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 March 2018
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
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Provisa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Martin C.

People with significant control

Martin C.

Mary C.

Accounts Documents

Company filings

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