Provitech Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

Situated at 21 New Walk, Leicester LE1 6TE Provitech Limited is a Private Limited Company registered under the 04392800 Companies House Reg No. It has been founded 22 years ago. This company's classified under the NACE and SIC code 62090: Other information technology service activities. Provitech Ltd reported its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-12.

When it comes to the following company, a number of director's assignments have so far been met by Jeremy M. and Karl D.. When it comes to these two people, Jeremy M. has managed company the longest, having been a vital part of the Management Board since 2002-03-12. In order to find professional help with legal documentation, the company has been utilizing the expertise of Jeremy M. as a secretary since the appointment on 2002-03-12.

Executives who control the firm include: Jeremy M. has substantial control or influence over the company. Karl D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	768		11 678

Balance Sheet
Cash Bank On Hand								6 083	38 989	61 924	86 705	75 511	101 959	104 183	125 414
Current Assets	26 880	47 577	47 577	109 199	109 199	49 941	20 250	22 462	45 075	69 738	104 874	161 028	198 524	147 056	155 736
Debtors	12 355	2 915	2 915	67 329	67 329	13 920	17 414	16 379	6 086	7 814	18 169	85 517	96 565	42 873	30 322
Net Assets Liabilities								779	6 794	24 645	46 377	75 645	107 298	94 789	87 827
Other Debtors								5 832	1 303	2 440	1 242	1 355		226	226
Property Plant Equipment								3 441	2 925	2 484	2 113	1 798	5 004	4 256	3 618
Cash Bank In Hand	14 525	44 662	44 662	41 870	41 870	36 021	2 836	6 083
Net Assets Liabilities Including Pension Asset Liability	768	11 678	11 678	36 514	36 514	15 342	806	779
Tangible Fixed Assets	4 927	4 161	4 161	3 717	3 717	4 260	3 622	3 441

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4	4
Profit Loss Account Reserve	764	11 674	11 674	36 510	36 510	15 338	802	775
Shareholder Funds	768		11 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 651	7 167	7 608	7 979	8 294	9 176	9 924	10 562
Average Number Employees During Period									3	2	2	2	3	3	2
Creditors								24 545	40 621	47 105	60 209	86 840	95 280	55 715	70 840
Increase From Depreciation Charge For Year Property Plant Equipment									516	441	371	315	882	748	638
Net Current Assets Liabilities	-3 508	8 057	8 057	33 340	33 340	11 770	-2 225	-2 083	4 454	22 633	44 665	74 188	103 244	91 341	84 896
Other Creditors								2 046	7 132	8 772	23 061	30 058	27 985	21 422	27 753
Other Taxation Social Security Payable								19 939	29 624	34 793	34 092	51 214	51 191	29 130	32 934
Property Plant Equipment Gross Cost								10 092	10 092	10 092	10 092	10 092	14 180	14 180
Provisions For Liabilities Balance Sheet Subtotal								579	585	472	401	341	950	808	687
Total Assets Less Current Liabilities	1 419	12 218	12 218	37 057	37 057	16 030	1 397	1 358	7 379	25 117	46 778	75 986	108 248	95 597	88 514
Trade Creditors Trade Payables								2 560	3 865	3 540	3 056	5 568	16 104	5 163	10 153
Trade Debtors Trade Receivables								10 547	4 783	5 374	16 927	84 162	96 565	42 647	30 096
Total Additions Including From Business Combinations Property Plant Equipment													4 088
Creditors Due Within One Year Total Current Liabilities	30 388		39 520
Fixed Assets	4 927		4 161
Provisions For Liabilities Charges	651	540	540	543	543	688	591	579
Tangible Fixed Assets Additions			234		1 915	1 294		425
Tangible Fixed Assets Cost Or Valuation	20 164		20 398		8 373	9 667	9 667	10 092
Tangible Fixed Assets Depreciation	15 237		16 237		4 656	5 407	6 045	6 651
Tangible Fixed Assets Depreciation Charge For Period			1 000
Capital Employed		11 678		36 514	36 514	15 342	806	779
Creditors Due Within One Year		39 520		75 859	75 859	38 171	22 475	24 545
Number Shares Allotted					4	4	4	4
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		4		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period					655	751	638	606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 236
Tangible Fixed Assets Disposals					13 940

Company staff

Jeremy M.

Role: Secretary

Appointed: 12 March 2002

Latest update: 15 January 2024

Jeremy M.

Role: Director

Appointed: 12 March 2002

Latest update: 15 January 2024

Karl D.

Role: Director

Appointed: 12 March 2002

Latest update: 15 January 2024

People with significant control

Jeremy M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karl D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 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
Annual Accounts 17 November 2014
Date Approval Accounts	17 November 2014

Provitech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy M.

Jeremy M.

Karl D.

People with significant control

Jeremy M.

Karl D.

Accounts Documents

Company filings

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