Prowess Partnership Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

1988 marks the beginning of Prowess Partnership Limited, a firm registered at Knoll House, Knoll Road in Camberley. This means it's been 36 years Prowess Partnership has prospered on the local market, as it was established on October 18, 1988. The firm registration number is 02306710 and its zip code is GU15 3SY. From October 22, 2013 Prowess Partnership Limited is no longer under the business name Prowess Racing. This company's registered with SIC code 93199 meaning Other sports activities. 2022-04-30 is the last time when account status updates were reported.

The following business owes its achievements and constant progress to a group of two directors, who are Fiona S. and Hugo S., who have been supervising the company for 11 years. In order to provide support to the directors, this particular business has been utilizing the skillset of Hugo S. as a secretary since 1997.

Previous company's names
Prowess Partnership Limited 2013-10-22
Prowess Racing Limited 1988-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-25 221	-17 862	-14 901	-13 985

Balance Sheet
Cash Bank On Hand					196	514	387	225	135	183
Current Assets	5 345	44 433	32 257	778	502	856	837	508	217	388	174
Debtors	5 320	29 710	25 794	87	306	342	450	283	82	205
Net Assets Liabilities					-9 899	-13 525	-16 920	-20 316	-23 547	25 074	26 027
Other Debtors					306	342	450	283	82	205
Property Plant Equipment					440	330	247	185	139	104
Cash Bank In Hand	25	14 723	6 463	691
Net Assets Liabilities Including Pension Asset Liability	-25 221	-17 862	-14 901	-13 985
Tangible Fixed Assets	54	41

Capital & Reserves
Called Up Share Capital	115 000	115 000	115 000	115 000
Profit Loss Account Reserve	-140 221	-132 862	-129 901	-128 985
Shareholder Funds	-25 221	-17 862	-14 901	-13 985

Other Financial Data
Accrued Liabilities					1 133	913	933	978	1 028	691
Accumulated Depreciation Impairment Property Plant Equipment					16 147	16 257	16 402	16 402	16 448	16 483
Average Number Employees During Period								2	2	2	2
Creditors					10 753	14 711	18 004	21 009	23 903	25 566	26 279
Increase From Depreciation Charge For Year Property Plant Equipment						110	83		46	35
Net Current Assets Liabilities	-25 275	-17 903	-14 901	-13 985	-10 251	-13 855	-17 167	-20 501	-23 686	25 178	26 105
Other Creditors					9 579	12 375	17 071	18 914	22 875	24 875
Property Plant Equipment Gross Cost					16 587	16 587	16 587	16 587	16 587	16 587
Provisions For Liabilities Balance Sheet Subtotal					88
Taxation Social Security Payable					41	66
Total Assets Less Current Liabilities	-25 221	-17 862	-14 901	-13 985	-9 811	-13 525				25 074	26 027
Trade Creditors Trade Payables						1 357		1 117
Fixed Assets	54	41								104	78
Creditors Due Within One Year	30 620	62 336	47 158	14 763
Number Shares Allotted		115 000		115 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	115 000	115 000	115 000	115 000
Tangible Fixed Assets Cost Or Valuation	18 366	18 366	16 000	16 000
Tangible Fixed Assets Depreciation	18 312	18 325	16 000	16 000
Tangible Fixed Assets Depreciation Charged In Period		13

Company staff

Fiona S.

Role: Director

Appointed: 08 October 2013

Latest update: 11 February 2024

Hugo S.

Role: Secretary

Appointed: 26 February 1997

Latest update: 11 February 2024

Hugo S.

Role: Director

Appointed: 18 October 1991

Latest update: 11 February 2024

People with significant control

Executives who control the firm include: Fiona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hugo S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fiona S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hugo S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 January 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Prowess Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

Hugo S.

Hugo S.

John S.

William S.

People with significant control

Fiona S.

Hugo S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies