Prowrap Limited in Bristol, BS16 3JB

Description

Data updated on: 01-11-2023

This business operates under the name of Prowrap Limited. This company was originally established 9 years ago and was registered under 09771473 as its registration number. This particular headquarters of this company is located in Bristol. You may visit it at Unit 6 Lodge Causeway Trading Estate, Fishponds. This enterprise's registered with SIC code 70100, that means Activities of head offices. Prowrap Ltd released its account information for the period that ended on September 30, 2022. The firm's most recent confirmation statement was filed on September 9, 2023.

In this firm, a number of director's responsibilities have so far been met by Jonathan C., Joseph B., Stewart C. and Stanislaus S.. When it comes to these four executives, Stewart C. has supervised firm the longest, having become a member of company's Management Board 4 years ago.

The companies with significant control over this firm are as follows: Longacre Landmark Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Mercer Street, WC2H 9QJ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 165	1 108	29 477
Current Assets	3 073 530	743 722	1 890 160
Debtors	3 072 365	742 614	1 860 683
Total Inventories	2 357 162	3 124 930	4 822 597

Other Financial Data
Accrued Liabilities Deferred Income	485 453	617 373	862 667
Accumulated Amortisation Impairment Intangible Assets	2 202 131	2 580 858	2 959 647
Accumulated Depreciation Impairment Property Plant Equipment	2 179 400	2 339 071	2 541 876
Additions Other Than Through Business Combinations Intangible Assets		18 228
Additions Other Than Through Business Combinations Property Plant Equipment		78 625	840 602
Administrative Expenses	2 395 266	2 927 184	3 494 841
Amounts Owed To Group Undertakings	4 093 063	4 443 312	5 620 629
Cash Cash Equivalents	2 577 729	3 322 509	2 032 956
Corporation Tax Payable	173 461	150 014	49 916
Corporation Tax Recoverable			185 469
Cost Sales	14 051 885	15 122 372	21 620 791
Creditors	4 093 063	4 443 312	5 620 629
Current Tax For Period	443 461	386 521	501 463
Deferred Tax Asset Debtors		1 591	11 050
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	1 264	-414	-132
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			35 970
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	58 798	10 358	113 767
Distribution Costs	356 131	302 286	319 869
Dividends Paid Classified As Financing Activities	-1 095 000	-3 880 000	-1 200 000
Dividends Paid To Owners Parent Classified As Financing Activities		-3 880 000	-1 200 000
Equity Settled Share-based Payments Increase Decrease In Equity			240 480
Finance Lease Liabilities Present Value Total		148 939	309 306
Finance Lease Payments Owing Minimum Gross		51 874	118 611
Finished Goods Goods For Resale	2 357 162	3 124 930	4 822 597
Further Item Tax Increase Decrease Component Adjusting Items	71 958	25 338	-3 990
Gain Loss On Disposals Property Plant Equipment	13 500
Government Grant Income	169 369	39 595	325
Income Taxes Paid Refund Classified As Operating Activities		-410 000	-507 650
Increase Decrease In Current Tax From Adjustment For Prior Periods	-7 441	32	-279 380
Increase From Amortisation Charge For Year Intangible Assets		378 727	378 789
Increase From Depreciation Charge For Year Property Plant Equipment		180 725	202 805
Intangible Assets	17 215	23 797	11 646
Intangible Assets Gross Cost	4 127 944	4 127 944
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		248	20 021
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		5 289	9 789
Interest Income On Bank Deposits	3 290		187
Interest Paid Classified As Operating Activities	-52	-5 537	-29 810
Interest Payable Similar Charges Finance Costs	52	5 537	29 810
Interest Received Classified As Investing Activities	-3 290		-187
Investments Fixed Assets	8 168 844	8 168 844	8 168 844
Investments In Subsidiaries	8 168 844	8 168 844	8 168 844
Issue Equity Instruments	54 400
Net Cash Generated From Operations		-4 934 991	-1 085 666
Net Finance Income Costs	3 290		187
Other Creditors	9 182	7 454	10 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 054
Other Disposals Property Plant Equipment		22 419
Other Interest Receivable Similar Income Finance Income	3 290		187
Pension Other Post-employment Benefit Costs Other Pension Costs	49 134	51 406	70 287
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	322 854	347 006	390 878
Profit Loss	1 199 425	1 199 943	1 169 121
Property Plant Equipment Gross Cost	2 891 524	2 947 730	3 788 332
Share-based Payment Expense Cash Settled			240 480
Staff Costs Employee Benefits Expense	1 806 294	1 977 633	2 434 771
Taxation Including Deferred Taxation Balance Sheet Subtotal	93 628	105 577	264 773
Tax Decrease Increase From Effect Revenue Exempt From Taxation	1 187	741	62
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-128 565	-298 310	-211 396
Tax Increase Decrease From Effect Capital Allowances Depreciation	2 161	70 126	24 977
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 599	1 206	47 459
Tax Tax Credit On Profit Or Loss On Ordinary Activities	494 818	396 911	371 820
Total Current Tax Expense Credit	436 020	386 553	222 083
Total Deferred Tax Expense Credit		10 358	149 737
Trade Creditors Trade Payables	2 568 546	3 109 684	2 783 528
Trade Debtors Trade Receivables	3 842 037	4 438 798	5 459 636
Turnover Revenue	19 476 815	21 473 962	29 456 301
Wages Salaries	1 757 160	1 926 227	2 364 484

Company staff

Jonathan C.

Role: Director

Appointed: 18 January 2024

Latest update: 11 February 2024

Joseph B.

Role: Director

Appointed: 07 July 2021

Latest update: 11 February 2024

Stewart C.

Role: Director

Appointed: 10 March 2020

Latest update: 11 February 2024

Stanislaus S.

Role: Director

Appointed: 10 March 2020

Latest update: 11 February 2024

People with significant control

Longacre Landmark Ltd

Address: 1 Mercer Street, London, WC2H 9QJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nick S.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Prowrap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Joseph B.

Stewart C.

Stanislaus S.

Nicholas S.

People with significant control

Longacre Landmark Ltd

Nick S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode