Prowace Limited in Chelmsford, CM3 6DB

Description

Data updated on: 01-11-2023

The business is located in Chelmsford with reg. no. 06217566. This firm was established in the year 2007. The headquarters of this firm is located at Sunningdale Fambridge Road Althorne. The zip code for this location is CM3 6DB. The company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Prowace Ltd reported its account information for the period that ended on 2022-04-30. The firm's most recent confirmation statement was filed on 2023-04-18.

As mentioned in this specific firm's executives data, since Thursday 10th November 2011 there have been two directors: Ursula B. and Douglas B..

Executives who control the firm include: Douglas B. owns over 1/2 to 3/4 of company shares . Ursula B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				199 349	199 617

Balance Sheet
Current Assets	174 210	205 149	234 973	204 708	198 855	183 972	177 653	172 383	172 219	182 929	189 391	182 200
Net Assets Liabilities					199 617	184 285	171 062	169 036	161 423	173 485	182 572	179 760
Cash Bank In Hand	162 070	194 769	217 706	198 792
Debtors	12 140	10 380	17 267	5 916
Net Assets Liabilities Including Pension Asset Liability	167 062	186 757	188 625	199 103	199 617
Tangible Fixed Assets	6 694	6 064	7 089	6 359

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	166 962	186 657	188 525	199 003
Shareholder Funds				199 349	199 617

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors					8 552	9 341	25 598	22 346	30 503	28 391	25 196	20 390
Fixed Assets	6 694	9 564	10 589	9 859	9 314	9 654	19 007	18 999	19 707	18 947	18 377	17 950
Net Current Assets Liabilities	160 524	177 286	178 386	189 490	190 303	174 631	152 055	150 037	141 716	154 538	164 195	161 810
Total Assets Less Current Liabilities	167 218	186 850	188 975	199 349	199 617	184 285	171 062	169 036	161 423	173 485	182 572	179 760
Capital Employed	167 062	186 757	188 625	199 103
Creditors Due Within One Year	13 686	27 863	56 587	15 218	8 552
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Investments Fixed Assets		3 500	3 500	3 500
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	156	93	350	246
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 995
Tangible Fixed Assets Cost Or Valuation	13 617	13 617	15 612	15 612
Tangible Fixed Assets Depreciation	6 923	7 553	8 523	9 253
Tangible Fixed Assets Depreciation Charged In Period		630	970	730

Company staff

Ursula B.

Role: Director

Appointed: 10 November 2011

Latest update: 19 February 2024

Ursula B.

Role: Secretary

Appointed: 18 April 2007

Latest update: 19 February 2024

Douglas B.

Role: Director

Appointed: 18 April 2007

Latest update: 19 February 2024

People with significant control

Douglas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ursula B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 12 January 2015
Date Approval Accounts	12 January 2015

Prowace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ursula B.

Ursula B.

Douglas B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Douglas B.

Ursula B.

Accounts Documents

Company filings

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