Prosec Consulting Ltd is a private limited company located at 17 Emery Close, Welton, Daventry NN11 2EN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 2 directors and 1 secretary.
Director Mark W., appointed on 20 September 2019. Director Maxine W., appointed on 20 September 2019.
Changing the topic to secretaries, we can mention: Maxine W., appointed on 20 September 2019.
The company is classified as "engineering related scientific and technical consulting activities" (SIC code: 71122), "other engineering activities" (Standard Industrial Classification: 71129), "engineering design activities for industrial process and production" (Standard Industrial Classification: 71121).
The latest confirmation statement was filed on 2023-09-19 and the deadline for the next filing is 2024-10-03. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 17 Emery Close |
Office Address2 | Welton |
Town | Daventry |
Post code | NN11 2EN |
Country of origin | United Kingdom |
Registration Number | 12217998 |
Date of Incorporation | Fri, 20th Sep 2019 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Other engineering activities |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Maxine W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Maxine W.
Notified on | 20 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
Notified on | 20 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 384 010 | 344 921 | ||
Current Assets | 73 149 | 187 039 | 503 152 | 597 250 |
Debtors | 119 142 | 252 329 | ||
Net Assets Liabilities | 35 599 | 103 335 | 295 552 | |
Other Debtors | 54 870 | 15 235 | ||
Property Plant Equipment | 8 441 | 40 653 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 023 | 13 520 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 60 888 | 40 260 | ||
Creditors | 38 420 | 124 098 | 216 041 | 246 247 |
Fixed Assets | 3 737 | 8 440 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 497 | |||
Net Current Assets Liabilities | 35 599 | 99 598 | 287 111 | 351 003 |
Other Creditors | 82 707 | 89 035 | ||
Other Taxation Social Security Payable | 9 717 | 60 141 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 870 | 36 657 | 54 870 | |
Property Plant Equipment Gross Cost | 15 464 | 54 173 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 38 709 | |||
Total Assets Less Current Liabilities | 35 599 | 103 335 | 295 552 | 391 656 |
Trade Creditors Trade Payables | 62 729 | 56 811 | ||
Trade Debtors Trade Receivables | 64 272 | 237 094 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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