Prudence Properties Limited in Colindale, NW9 6BX

Description

Data updated on: 05-03-2023

2005 is the year of the start of Prudence Properties Limited, a company which was located at 5 Technology Park, Colindeep Lane in Colindale. The company was founded on 2005-07-04. The company's Companies House Reg No. was 05497912 and the company postal code was NW9 6BX. The company had been on the British market for approximately 18 years up until 2023-01-17. The company has a history in registered name changing. Up till now this company had two other names. Until 2006 this company was prospering as Form Facades and before that the company name was Planroad.

Prudence H. was the following firm's director, chosen to lead the company in 2018.

Executives who had control over the firm were as follows: Gary H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Denise H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Prudence Properties Limited 2006-12-05
Form Facades Limited 2006-10-10
Planroad Limited 2005-07-04

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
Currency
Net Worth	-37 452	-27 717	-23 084	-30 917	-32 286

Balance Sheet
Cash Bank In Hand	44 313	31 279	52 985	31 825	68 200
Current Assets	130 136	118 752	131 224	127 093	184 919	119 402	136 266	174 869	92 040	35 294
Debtors	85 823	87 473	78 239	95 268	116 718	88 593	95 292	140 732	74 232	27 498
Tangible Fixed Assets	77	2 154	1 873	999	2 435
Cash Bank On Hand					68 201	30 809	40 974	34 137	17 808	7 796
Other Debtors					7 766	32
Property Plant Equipment					2 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-37 552	-27 817	-23 184	-31 017	-32 386
Shareholder Funds	-37 452	-27 717	-23 084	-30 917	-32 286

Other Financial Data
Creditors Due Within One Year	167 665	148 623	156 181	159 009	219 637
Net Assets Liability Excluding Pension Asset Liability				-30 917	-32 286
Net Current Assets Liabilities	37 529	-29 871	-24 957	-31 916	-34 721	-116 133	-120 187	-125 665	-169 583	-213 516
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					3 049
Tangible Fixed Assets Cost Or Valuation				26 484	29 533
Tangible Fixed Assets Depreciation				25 485	27 098
Tangible Fixed Assets Depreciation Charged In Period					1 613
Accrued Liabilities Deferred Income					43 478	34 758	17 773	26 993	19 691	10 061
Accumulated Depreciation Impairment Property Plant Equipment					27 098
Amounts Owed By Group Undertakings						37 890	85 779	109 779	68 000
Average Number Employees During Period					1	1	1	3	2	2
Creditors					219 640	235 535	256 453	300 534	261 623	248 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 098
Disposals Property Plant Equipment						29 533
Future Minimum Lease Payments Under Non-cancellable Operating Leases					85 200	85 200	85 200	85 200	85 200
Other Creditors					62 467	192 689	218 180	250 034	231 010	404
Other Taxation Social Security Payable					4 448	1 907	13 353	1 522	2 178	84
Prepayments Accrued Income					44 606	5 319	2 368	24 399	3 832	26 942
Property Plant Equipment Gross Cost					29 533
Total Assets Less Current Liabilities	37 452	27 717	-23 084	-30 917	-32 286	-116 133	-120 187	-125 665	-169 583	-213 516
Trade Creditors Trade Payables					109 247	6 181	7 147	21 985	8 744	22 493
Trade Debtors Trade Receivables					25 626	45 352	7 145	6 554	2 400	556
Amounts Owed To Group Undertakings										215 768