Founded in 2011, Prosis, classified under reg no. 07828469 is an active company. Currently registered at Cooper House BA4 5QE, Shepton Mallet the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 23rd September 2020 Prosis Ltd is no longer carrying the name It Support Wiltshire.
The company has one director. Jonathan E., appointed on 22 June 2015. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - David E. who worked with the the company until 1 October 2013.
| Office Address | Cooper House |
| Office Address2 | Lower Charlton Trading Estate |
| Town | Shepton Mallet |
| Post code | BA4 5QE |
| Country of origin | United Kingdom |
| Registration Number | 07828469 |
| Date of Incorporation | Mon, 31st Oct 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 22 June 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Jonathan E. This PSC and has 75,01-100% shares.
Jonathan E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| It Support Wiltshire | September 23, 2020 |
| Q Select | March 20, 2017 |
| It Support Wiltshire | January 31, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 3 528 | -21 950 | 139 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 244 | 5 172 | 4 735 | 2 195 | |||||
| Current Assets | 52 480 | 35 719 | 35 203 | 100 | 4 047 | 4 244 | 5 172 | 20 303 | 29 945 |
| Debtors | 12 482 | 23 250 | |||||||
| Net Assets Liabilities | 139 | 12 406 | 9 232 | 5 067 | -5 569 | 1 601 | 6 970 | ||
| Property Plant Equipment | 1 233 | 1 016 | 12 251 | 29 725 | |||||
| Total Inventories | 3 086 | 4 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 528 | -21 950 | 139 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 3 528 | -21 950 | 139 | ||||||
| Other | |||||||||
| Accrued Liabilities | 360 | 456 | 730 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 434 | 1 104 | 8 601 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 905 | 24 971 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Bank Borrowings | 11 250 | 8 479 | 5 335 | ||||||
| Creditors | 26 212 | 12 506 | 13 279 | 10 544 | 11 250 | 8 479 | 17 945 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 670 | 7 497 | ||||||
| Net Current Assets Liabilities | -7 651 | -29 418 | 139 | 12 406 | 9 232 | 6 300 | 4 665 | -2 171 | -439 |
| Other Creditors | 6 291 | 51 | 1 259 | 579 | |||||
| Other Inventories | 3 086 | 4 500 | |||||||
| Other Remaining Borrowings | 12 610 | ||||||||
| Property Plant Equipment Gross Cost | 1 450 | 1 450 | 13 355 | 38 326 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 371 | ||||||||
| Taxation Social Security Payable | 3 893 | 8 944 | 9 205 | ||||||
| Total Assets Less Current Liabilities | 3 528 | -21 950 | 139 | 12 406 | 9 232 | 5 067 | 5 681 | 10 080 | 29 286 |
| Total Borrowings | 11 250 | 8 479 | 17 945 | ||||||
| Trade Creditors Trade Payables | 9 875 | 12 279 | |||||||
| Trade Debtors Trade Receivables | 12 482 | 23 250 | |||||||
| Fixed Assets | 11 179 | 7 468 | 1 233 | ||||||
| Creditors Due Within One Year | 64 591 | 71 632 | 35 064 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 460 | 6 495 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 12th, July 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy