Prowse Developments Ltd in Ivybridge, PL21 0PG

Description

Data updated on: 01-11-2023

Started with Reg No. 07414317 fourteen years ago, Prowse Developments Ltd is a Private Limited Company. The firm's current mailing address is Old Wool Barn, Ugborough Ivybridge. The enterprise's SIC and NACE codes are 41202 meaning Construction of domestic buildings. Prowse Developments Limited released its latest accounts for the financial year up to 2022-10-31. The firm's most recent confirmation statement was filed on 2023-10-21.

Regarding the limited company, all of director's obligations have so far been executed by Andrew P. who was chosen to lead the company fourteen years ago. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Susan P. as a secretary since 2016.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 527	68 349	95 604	157 279	149 132	144 372

Balance Sheet
Cash Bank On Hand							714	3	440	2 121	13 480	509	1 939
Current Assets	90 845	96 342	95 460	123 287	130 540	139 974	136 003	131 837	127 376	105 266	13 480
Debtors	70 000	70 000	87 495	121 406	129 980	128 095	135 289	131 834	126 936	103 145		1 752	97
Net Assets Liabilities							170 026	158 785	150 050	137 844	39 891	27 331	21 001
Other Debtors	70 000	70 000					8 166	4 898					97
Property Plant Equipment							33 032	26 425	21 140	35 176	28 140	22 512	18 010
Cash Bank In Hand	20 845	26 342	7 965	1 881	560	11 879
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500	7 000
Net Assets Liabilities Including Pension Asset Liability	59 527	68 349	95 604	157 279	149 132	144 372
Tangible Fixed Assets	5 600	4 480	4 529	29 569	46 066	37 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 427	68 249	95 504	157 179	149 032	144 272
Shareholder Funds	59 527	68 349	95 604	157 279	149 132	144 372

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Deferred Income												750
Accumulated Amortisation Impairment Intangible Assets							3 500	4 000	4 500	5 000	5 500	6 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment							34 837	41 444	46 729	35 343	42 379	48 007	52 509
Additions Other Than Through Business Combinations Property Plant Equipment										30 000
Amounts Owed By Group Undertakings Participating Interests							126 936	126 936	126 936	101 936
Average Number Employees During Period							1	1	1	1
Creditors							5 514	5 482	3 971	7 603	3 772	947	1 550
Depreciation Rate Used For Property Plant Equipment												20	20
Equity Securities Held							5	5	5	5	5
Fixed Assets	15 100	13 480					39 537	32 430	26 645	40 181	32 645
Increase From Amortisation Charge For Year Intangible Assets								500	500	500	500	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment								6 607	5 285	8 793	7 036	5 628	4 502
Intangible Assets							6 500	6 000	5 500	5 000	4 500	3 500	2 500
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investments							5	5	5	5	5	5	5
Investments Fixed Assets			5	5	5	5					5	5	5
Net Current Assets Liabilities	44 427	54 869	82 570	119 705	95 561	99 482	130 489	126 355	123 405	97 663	9 708
Nominal Value Allotted Share Capital											20	20	20
Number Shares Issued Fully Paid												20	20
Other Creditors							2 896	2 826	1 294	7 603	3 604	750	1 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 179
Other Disposals Property Plant Equipment										27 350
Other Remaining Investments											5	5	5
Other Taxation Payable											-324	197
Par Value Share	1	1										1	1
Property Plant Equipment Gross Cost							67 869	67 869	67 869	70 519	70 519	70 519	70 519
Recoverable Value-added Tax										1 209
Taxation Social Security Payable							2 618	2 656	2 677
Trade Debtors Trade Receivables							187					1 752
Useful Life Intangible Assets Years												10	10
Value-added Tax Payable											168
Advances Credits Directors							8 166	4 898
Advances Credits Made In Period Directors								17 000	8 700
Advances Credits Repaid In Period Directors								20 268	13 598
Amount Specific Advance Or Credit Directors							8 166	4 898
Amount Specific Advance Or Credit Made In Period Directors								17 000	8 700
Amount Specific Advance Or Credit Repaid In Period Directors								20 268	13 598
Bank Borrowings Overdrafts	1 562	712
Creditors Due Within One Year	46 418	41 473	12 890	3 582	34 979	40 492
Debtors Due After One Year		70 000	87 495	115 028	126 936	126 936
Fixed Asset Investments Additions			5
Fixed Asset Investments Cost Or Valuation			5	5	5	5
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100	20	20	20	20
Other Creditors Due Within One Year	27 416	26 977
Share Capital Allotted Called Up Paid	100	100	20	20	20	20
Tangible Fixed Assets Additions			1 182	32 432	25 966
Tangible Fixed Assets Cost Or Valuation	7 000	7 000	8 182	40 614	66 580	67 869
Tangible Fixed Assets Depreciation	1 400	2 520	3 653	11 045	20 514	29 984
Tangible Fixed Assets Depreciation Charged In Period		1 120	1 133	7 392	9 469
Taxation Social Security Due Within One Year	17 440	13 784
Total Assets Less Current Liabilities	59 527	68 349	95 604	157 279	149 132	144 372
Value Shares Allotted			1	1	1	1

Company staff

Susan P.

Role: Secretary

Appointed: 24 October 2016

Latest update: 23 March 2024

Andrew P.

Role: Director

Appointed: 21 October 2010

Latest update: 23 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2012
Annual Accounts 05/03/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	05/03/2015
Annual Accounts 03/03/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	03/03/2016
Annual Accounts 06/03/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	06/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 February 2013
Annual Accounts 10/04/2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10/04/2014

Prowse Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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