The Prop Factory Ltd in Exeter, EX2 8NY

Description

Data updated on: 01-11-2023

The Prop Factory began its business in the year 2013 as a Private Limited Company registered with number: 08494316. This firm has operated for 11 years and it's currently active. This firm's registered office is registered in Exeter at Unit 2 8 Marsh Green Road North. Anyone can also find this business by the zip code, EX2 8NY. In the past, The Prop Factory Ltd changed the company registered name three times. Up to 2016-06-13 this firm used the registered name Vevi Integrate. Then this firm used the registered name The Prop Factory that was used up till 2016-06-13 when the currently used name was adopted. This enterprise's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. The Prop Factory Limited released its account information for the period that ended on 31st December 2022. The business latest confirmation statement was filed on 27th January 2023.

On 2017-11-27, the enterprise was seeking a Salesperson to fill a full time post in Exeter, South West. They offered a full time job with salary from £17804 to £20612 per year. The offered job required experienced worker.

Taking into consideration this particular firm's executives list, for 11 years there have been two directors: Carmen C. and Adam S..

Previous company's names
The Prop Factory Ltd 2016-06-13
Vevi Integrate Ltd 2015-04-07
The Prop Factory Ltd 2015-03-17
The Very Vintage Hire Company Ltd 2013-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 004	12 900	-7 174

Balance Sheet
Cash Bank On Hand			1 728	12 127	149 395	43 539	27 250	1 967	2 898
Current Assets	2 137	40 815	23 960	37 973	181 427	83 264	99 467	41 089	29 283
Debtors	667	33 740	15 990	18 370	32 032	39 725	72 217	39 122	14 385
Net Assets Liabilities			-7 174	2 226	109 929	-68 763	-111 008	-154 178	-132 274
Other Debtors					13 428	15 390	19 753	5 308
Property Plant Equipment			34 415	35 896	29 199	25 997	12 608	49 634	43 195
Total Inventories			6 242	7 476
Cash Bank In Hand	1 470	7 045	1 728
Intangible Fixed Assets		725	1 620
Net Assets Liabilities Including Pension Asset Liability	2 004	12 900	-7 174
Tangible Fixed Assets	23 536	24 225	34 415
Stocks Inventory		30	6 242

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 904	12 800	-7 274
Shareholder Funds	2 004	12 900	-7 174

Other Financial Data
Accrued Liabilities					10 912	16 576	13 551
Accrued Liabilities Deferred Income								3 033	5 182
Accrued Liabilities Not Expressed Within Creditors Subtotal			9 204	23 646
Accumulated Amortisation Impairment Intangible Assets			105	277	622	794	967	1 140	1 313
Accumulated Depreciation Impairment Property Plant Equipment			12 323	21 072	42 423	60 277	65 784	87 709	102 378
Additions Other Than Through Business Combinations Property Plant Equipment						14 652			8 230
Average Number Employees During Period					8	10	11	6	6
Bank Borrowings Overdrafts							50 000	51 250	50 627
Bank Overdrafts					35
Corporation Tax Recoverable							15 390	15 390
Creditors			57 965	54 924	96 042	133 618	152 214	100 741	50 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 878			-4 628
Disposals Property Plant Equipment				5 045			-7 882
Finance Lease Liabilities Present Value Total					1 950
Fixed Assets	23 536	24 950	36 035	37 344	30 302	26 928	13 366	50 219	43 607
Increase From Amortisation Charge For Year Intangible Assets				172		172	173	173	173
Increase From Depreciation Charge For Year Property Plant Equipment				10 627		17 854	10 135	21 925	14 669
Intangible Assets			1 620	1 448	1 103	931	758	585	412
Intangible Assets Gross Cost			1 725	1 725	1 725	1 725	1 725	1 725
Net Current Assets Liabilities	-21 532	-12 050	-43 209	-11 472	85 385	42 866	23 089	-119 064	-135 357
Number Shares Issued Fully Paid					100	71	71
Other Creditors			45 041	42 967	23 404	2 340	371	49 491	68 870
Other Remaining Borrowings					38 258	133 618		49 491	14 321
Other Taxation Social Security Payable							20 077	41 691	51 226
Par Value Share	0	0	0			1	1
Prepayments					6 403	5 032	5 195
Prepayments Accrued Income								5 308	6 130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 393	5 479
Property Plant Equipment Gross Cost			46 738	56 968	71 622	86 274	78 392	137 343	145 573
Provisions For Liabilities Balance Sheet Subtotal					5 758	4 939	-4 751	-15 408	-10 103
Taxation Social Security Payable			7 604	9 685	18 418	17 264	20 077
Total Additions Including From Business Combinations Property Plant Equipment				15 275				58 951
Total Assets Less Current Liabilities	2 004	12 900	-7 174	25 872	115 687	69 794	36 455	-68 845	-91 750
Total Borrowings					40 243	133 618	152 214
Trade Creditors Trade Payables			5 320	2 272	3 065	2 352	4 610	17 855	8 405
Trade Debtors Trade Receivables			10 597	18 370	12 201	19 303	47 269	18 424	8 255
Amount Specific Advance Or Credit Directors					-18 458	-1 865	3 295
Amount Specific Advance Or Credit Made In Period Directors						17 589	11 475
Amount Specific Advance Or Credit Repaid In Period Directors						-997	-6 315
Creditors Due Within One Year	23 669	52 865	67 169
Intangible Fixed Assets Additions		750	975
Intangible Fixed Assets Aggregate Amortisation Impairment		25	105
Intangible Fixed Assets Amortisation Charged In Period		25	80
Intangible Fixed Assets Cost Or Valuation		750	1 725
Number Shares Allotted	100	100	100
Tangible Fixed Assets Additions	29 651	20 494	16 073
Tangible Fixed Assets Cost Or Valuation	29 651	30 665	46 738
Tangible Fixed Assets Depreciation	6 115	6 440	12 323
Tangible Fixed Assets Depreciation Charged In Period	6 115	4 221	5 883
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 896
Tangible Fixed Assets Disposals		19 480

Company staff

Carmen C.

Role: Director

Appointed: 20 April 2013

Latest update: 18 January 2024

Adam S.

Role: Director

Appointed: 18 April 2013

Latest update: 18 January 2024

People with significant control

Executives who control the firm include: Adam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carmen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam S.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carmen C.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Benjamin P.

Notified on 18 April 2017

Ceased on 29 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 08 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	08 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Salesperson in Exeter, posted on Monday 27th November 2017
Region / City	South West, Exeter
Industry	Other manufacturing services
Salary	From £9.13 to £10.57 per hour
Job type	full time
Career level	experienced (non-managerial)

Salesperson in Exeter, posted on Monday 27th November 2017

Region / City

South West, Exeter

Industry

Other manufacturing services

Salary

From £9.13 to £10.57 per hour

Job type

full time

Career level

experienced (non-managerial)

The Prop Factory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmen C.

Adam S.

Ben P.

Carmen C.

People with significant control

Adam S.

Carmen C.

Benjamin P.

Accounts Documents

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Company filings

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