Prudentit Limited in Chelmsford, CM2 6YP

Description

Data updated on: 01-11-2023

Prudentit Limited with reg. no. 04181635 has been competing in the field for 23 years. This particular Private Limited Company is located at 10 Portway, in Chelmsford and their postal code is CM2 6YP. The firm's principal business activity number is 62090: Other information technology service activities. The business most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-08.

Currently, this business is controlled by a single director: Joseph K., who was appointed in March 2001. What is more, the managing director's tasks are supported by a secretary - Michelle K., who was chosen by the business in 2001.

Executives with significant control over the firm are: Michelle K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 122	33 242	38 690	40 391	15 846	11 387

Balance Sheet
Cash Bank In Hand	17 100	42 464	49 498	45 093	15 076	23 554
Cash Bank On Hand						23 554	37 740	44 805	42 124	68 941	18 647	12 959	8 140
Current Assets	17 425	53 511	59 783	64 939	30 417	36 154	51 540	56 258	54 724	74 341	27 394	12 959
Debtors	325	11 047	10 285	19 846	15 341	12 600	13 800	11 453	12 600	5 400	8 747
Net Assets Liabilities						11 387	23 751	31 814
Net Assets Liabilities Including Pension Asset Liability					15 846	11 387
Other Debtors								653			8 747
Property Plant Equipment						2 302	2 472	3 057	3 502	2 180	1 128	310
Tangible Fixed Assets	833	2 292	2 372	1 203	35	2 302

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 112	33 232	38 680	40 381	15 836	11 377
Shareholder Funds	5 122	33 242	38 690	40 391	15 846	11 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 814	5 493	6 407	7 836	9 418	10 470	11 288	11 589
Additional Provisions Increase From New Provisions Recognised							33	-494
Average Number Employees During Period								1		1	1
Creditors						26 608	29 767	27 501	43 508	41 763	23 740	13 244	10 074
Creditors Due Within One Year	13 136	22 561	23 465	25 751	14 606	26 608
Dividends Paid							57 000	55 000	82 000	54 902	24 510	2 170
Increase From Depreciation Charge For Year Property Plant Equipment							679	914	1 429	1 582	1 052	818	301
Net Current Assets Liabilities	4 289	30 950	36 318	39 188	15 811	9 546	21 773	28 757	11 216	32 578	3 654	-285	-1 934
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 546	2 838	2 949	18 733	13 620	22 870	13 244	10 074
Other Taxation Social Security Payable						24 062	26 929	24 552	24 775	28 143	870
Par Value Share		0	0	0	0	0	0	0	0	0	0	0	0
Profit Loss							69 364	63 063	64 904	74 942	-5 466	-2 587	-1 950
Property Plant Equipment Gross Cost						7 116	7 965	9 464	11 338	11 598	11 598	11 598
Provisions						461	494
Provisions For Liabilities Balance Sheet Subtotal						461	494
Provisions For Liabilities Charges						461
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		2 315	1 249			2 442
Tangible Fixed Assets Cost Or Valuation	1 110	3 425	4 674	4 674	4 674	7 116
Tangible Fixed Assets Depreciation	277	1 133	2 302	3 471	4 639	4 814
Tangible Fixed Assets Depreciation Charged In Period		856	1 169	1 169	1 168	175
Total Additions Including From Business Combinations Property Plant Equipment							849	1 499	1 874	260
Total Assets Less Current Liabilities	5 122	33 242	38 690	40 391	15 846	11 848	24 245	31 814	14 718	34 758	4 782	25	-1 925
Trade Debtors Trade Receivables						12 600	13 800	10 800	12 600	5 400
Advances Credits Directors			25	12 111	4 619	2 546
Advances Credits Made In Period Directors			25	12 086
Advances Credits Repaid In Period Directors					7 492