Prowting And Partners Ltd in Bristol, BS8 2UT

Description

Data updated on: 01-11-2023

2003 is the year of the founding of Prowting And Partners Ltd, a company which is situated at 18 Wellington Park, Clifton in Bristol. This means it's been 21 years Prowting And Partners has existed on the market, as it was started on 2003-01-02. The registration number is 04626653 and its zip code is BS8 2UT. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Prowting And Partners Limited released its account information for the financial year up to 31st December 2022. Its most recent annual confirmation statement was released on 2nd January 2023.

Current directors registered by this particular company include: Katherine P. appointed in 2019 in April, Hilary P. appointed on 2018-01-01 and Simon P. appointed on 2003-01-02. Furthermore, the managing director's duties are regularly supported by a secretary - Simon P., who was selected by this company on 2003-01-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	425 993	512 374	618 896	702 759	861 013

Balance Sheet
Cash Bank On Hand					249 504	335 749
Current Assets	471 299	556 525	285 909	235 995	412 376	515 333	860 052	829 947	710 051	378 373	577 615	368 752	237 369
Debtors	65 205	64 294	110 097	120 157	162 872	187 173
Net Assets Liabilities						1 028 284	1 251 492	1 298 585	1 264 630	1 173 543	1 155 161	1 092 003	1 051 523
Other Debtors					75 291	76 809
Property Plant Equipment					41 642	47 796
Cash Bank In Hand	406 094	492 231	175 812	115 838	249 504
Net Assets Liabilities Including Pension Asset Liability	425 993	512 374
Tangible Fixed Assets	26 807	36 058	733 701	886 872	892 776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	425 893	512 274	618 796	702 659	860 913
Shareholder Funds	425 993	512 374	618 896	702 759	861 013

Other Financial Data
Version Production Software									2 020	2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						-22 465	98 965	80 799	18 721	29 055	11 342	11 342	13 342
Accumulated Depreciation Impairment Property Plant Equipment					70 796	67 134
Average Number Employees During Period							4	3	4	4	3	3	3
Bank Borrowings Overdrafts					219 162	189 458
Corporation Tax Payable					55 819	55 334
Creditors					207 682	171 158	182 455	123 897	86 349	129 631	189 800	104 932	41 518
Fixed Assets						865 977	831 097	802 810	784 962	1 019 373	810 237	839 525	869 014
Increase From Depreciation Charge For Year Property Plant Equipment						11 949
Investment Property					851 134	851 134
Net Current Assets Liabilities	401 052	477 697	158 360	82 623	204 694	374 231	679 183	706 050	623 701	248 742	387 815	263 820	195 851
Other Creditors					79 284	38 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 611
Other Disposals Property Plant Equipment						31 990
Other Taxation Social Security Payable					39 578	42 546
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 592	1 586
Property Plant Equipment Gross Cost					112 438	114 930
Provisions For Liabilities Balance Sheet Subtotal									27 120
Total Additions Including From Business Combinations Property Plant Equipment						34 482
Total Assets Less Current Liabilities	427 859	513 755	892 061	969 495	1 097 470	1 240 208	1 510 281	1 508 860	1 408 663	1 268 115	1 198 052	1 103 345	1 064 865
Trade Creditors Trade Payables					5 550	6 264
Trade Debtors Trade Receivables					87 581	110 364
Creditors Due After One Year			271 572	246 018	219 162
Creditors Due Within One Year	70 247	78 828	127 549	153 372	207 682
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	1 866	1 381	1 593	20 718	17 295
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations					-14 971

Company staff

Katherine P.

Role: Director

Appointed: 06 April 2019

Latest update: 13 April 2024

Hilary P.

Role: Director

Appointed: 01 January 2018

Latest update: 13 April 2024

Simon P.

Role: Secretary

Appointed: 02 January 2003

Latest update: 13 April 2024

Simon P.

Role: Director

Appointed: 02 January 2003

Latest update: 13 April 2024

Katherine P.

Role: Director

Appointed: 01 January 2018

Resigned: 01 January 2018

Latest update: 13 April 2024

Kenneth P.

Role: Director

Appointed: 02 January 2003

Resigned: 16 July 2020

Latest update: 13 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 January 2003

Resigned: 02 January 2003

Address: London, NW8 8EP

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Simon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine P.

Notified on 13 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary P.

Notified on 7 March 2021

Ceased on 7 March 2021

Nature of control:

1/2 or less of shares

Kenneth P.

Notified on 8 April 2020

Ceased on 16 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth P.

Notified on 6 April 2016

Ceased on 13 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Prowting And Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Hilary P.

Simon P.

Simon P.

Katherine P.

Kenneth P.

Swift Incorporations Limited

People with significant control

Simon P.

Katherine P.

Hilary P.

Kenneth P.

Kenneth P.

Accounts Documents

Company filings

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