Prodash Ltd WESTON-SUPER-MARE


Prodash started in year 2010 as Private Limited Company with registration number 07210068. The Prodash company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Weston-super-mare at Honeymeade Farm Bridgwater Road. Postal code: BS24 0BZ.

The firm has 2 directors, namely David G., Nicholas P.. Of them, David G., Nicholas P. have been with the company the longest, being appointed on 31 March 2010. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Prodash Ltd Address / Contact

Office Address Honeymeade Farm Bridgwater Road
Office Address2 Lympsham
Town Weston-super-mare
Post code BS24 0BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07210068
Date of Incorporation Wed, 31st Mar 2010
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

David G.

Position: Director

Appointed: 31 March 2010

Nicholas P.

Position: Director

Appointed: 31 March 2010

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is David G. This PSC and has 25-50% shares. Another entity in the PSC register is Nicholas P. This PSC owns 25-50% shares.

David G.

Notified on 31 March 2017
Nature of control: 25-50% shares

Nicholas P.

Notified on 31 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-302014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth      220 426217 593      
Balance Sheet
Current Assets53 75791 55084 89384 893149 897149 897295 923235 720181 880203 096121 268130 910172 918181 389
Net Assets Liabilities       217 593186 201201 404119 818130 312164 012159 169
Cash Bank In Hand41 90160 81567 25067 250110 654110 654257 483       
Debtors11 85630 73517 64317 64339 24339 24338 440       
Net Assets Liabilities Including Pension Asset Liability48 33155 42263 61363 613101 530101 530220 426217 593      
Tangible Fixed Assets10 15410 07611 01311 0138 6778 67715 909       
Reserves/Capital
Called Up Share Capital12121212121212       
Profit Loss Account Reserve48 31955 41063 60163 601101 518101 518220 414       
Shareholder Funds      220 426217 593      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       -1 250-1 200-1 230-1 2301 2351 0821 150
Average Number Employees During Period       3333333
Creditors       29 5786 98911 36511 00110 98017 15829 883
Fixed Assets      15 90912 7009 5258 9618 7289 4436 9956 447
Net Current Assets Liabilities38 17745 34652 60052 60092 85392 853204 517204 893177 876193 673112 320122 104158 099153 872
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       2 8912 9851 9422 0532 1742 3392 366
Total Assets Less Current Liabilities      220 426217 593187 401202 634121 048131 547165 094160 319
Amount Specific Advance Or Credit Directors-826-1 286 -1 895 -1 966-2 941   88-127  
Amount Specific Advance Or Credit Made In Period Directors          14448  
Amount Specific Advance Or Credit Repaid In Period Directors          -50-263  
General Description Advances Credits To Directors Including Terms Interest Rates            2 021 
Advances Credits Directors-3 637-4 448 -5 343 -4 925-5 001       
Advances Credits Made In Period Directors 653 600 937273       
Advances Credits Repaid In Period Directors 1 464 1 495 519349       
Capital Employed48 33155 42263 61363 613101 530101 530220 426       
Creditors Due Within One Year15 58046 20432 29332 29357 04457 04491 40630 827      
Number Shares Allotted 12 12 1212       
Par Value Share 1 1 11       
Share Capital Allotted Called Up Paid12121212121212       
Tangible Fixed Assets Additions 3 280 5 452 55814 223       
Tangible Fixed Assets Cost Or Valuation14 18517 465 20 917 21 47532 698       
Tangible Fixed Assets Depreciation4 0317 389 9 904 12 79816 789       
Tangible Fixed Assets Depreciation Charged In Period 3 358 3 671 2 8945 304       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 156  1 313       
Tangible Fixed Assets Disposals   2 000  3 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 14th, December 2023
Free Download (4 pages)

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