Prison Consultants started in year 2013 as Private Limited Company with registration number 08530480. The Prison Consultants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chelmsford at Suite 131 Waterhouse Business Centre. Postal code: CM1 2QE.
The company has one director. Bethan A., appointed on 13 October 2022. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Cheryl C., Stephen H. and others listed below. There were no ex secretaries.
| Office Address | Suite 131 Waterhouse Business Centre |
| Office Address2 | 2 Cromar Way |
| Town | Chelmsford |
| Post code | CM1 2QE |
| Country of origin | United Kingdom |
| Registration Number | 08530480 |
| Date of Incorporation | Wed, 15th May 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 13 October 2022
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Bethan A. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Steve H. This PSC owns 25-50% shares.
Bethan A.
| Notified on | 24 October 2022 |
| Nature of control: |
significiant influence or control |
Steve H.
| Notified on | 16 May 2016 |
| Ceased on | 24 October 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 909 | 6 808 | 2 421 | 8 009 | 8 886 | 19 700 |
| Net Assets Liabilities | -9 313 | -3 159 | 9 433 | |||
| Property Plant Equipment | 446 | 77 | 301 | |||
| Current Assets | 11 759 | 8 308 | 3 921 | 8 009 | ||
| Debtors | 850 | 1 500 | 1 500 | |||
| Other Debtors | 1 500 | 1 500 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 452 | 452 | 452 | 672 | 1 041 | 1 266 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 449 | |||||
| Corporation Tax Payable | 1 627 | |||||
| Creditors | 8 809 | 8 757 | 8 506 | 17 768 | 12 122 | 10 568 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 369 | 225 | |||
| Net Current Assets Liabilities | 2 950 | -449 | -4 585 | -9 759 | -3 236 | 9 132 |
| Other Creditors | 1 912 | 2 202 | 2 502 | 2 802 | 6 368 | 4 716 |
| Other Taxation Social Security Payable | 6 897 | 6 555 | 5 450 | 12 779 | 5 742 | 4 225 |
| Property Plant Equipment Gross Cost | 452 | 452 | 452 | 1 118 | 1 118 | 1 567 |
| Total Assets Less Current Liabilities | 2 950 | -449 | -4 585 | -9 313 | -3 159 | 9 433 |
| Trade Creditors Trade Payables | 554 | 2 187 | 12 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 850 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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