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Prodent Services Inc Limited SPALDING

Prodent Services Inc started in year 2012 as Private Limited Company with registration number 08288913. The Prodent Services Inc company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Spalding at Bank House. Postal code: PE11 1TB.

There is a single director in the firm at the moment - James S., appointed on 12 November 2012. In addition, a secretary was appointed - Heather S., appointed on 28 January 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Prodent Services Inc Limited Address / Contact

Office Address Bank House
Office Address2 Broad Street
Town Spalding
Post code PE11 1TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08288913
Date of Incorporation Mon, 12th Nov 2012
Industry Dental practice activities
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Heather S.

Position: Secretary

Appointed: 28 January 2014

James S.

Position: Director

Appointed: 12 November 2012

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Heather S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Heather S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

James S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand136 28898 331284 79263 559110 303238 462171 054244 884
Current Assets164 187202 953385 589241 812237 285368 762298 876352 675
Debtors22 399116 559100 797178 253126 982130 300127 822107 791
Net Assets Liabilities335 505418 939845 100749 162768 665771 469744 843811 898
Other Debtors146 42 9008 191    
Property Plant Equipment82 05576 16299 51496 544277 656240 823227 489 
Total Inventories5 5005 500      
Other
Accrued Liabilities Deferred Income7 8784 7525 5205 4005 9305 6005 9705 920
Accumulated Amortisation Impairment Intangible Assets52 50070 000      
Accumulated Depreciation Impairment Property Plant Equipment23 35734 18553 32575 08896 527143 994169 594147 158
Additions Other Than Through Business Combinations Property Plant Equipment 6 82042 49218 793    
Amortisation Expense Intangible Assets17 50017 500      
Amounts Owed By Group Undertakings Participating Interests 100 139      
Amounts Owed To Associates Joint Ventures Participating Interests 29 27412 24711 195    
Amounts Owed To Directors33 711       
Average Number Employees During Period22222222
Bank Borrowings Overdrafts17 2494 543   98 00024 50034 708
Corporation Tax Payable37 85951 29052 45926 119 35 83143 72060 916
Creditors137 86290 33292 95818 135134 504110 876135 000115 704
Current Tax For Period37 85951 29052 45917 928    
Decrease Through Discontinued Operations Intangible Assets  118 515     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences12 846-1 0573 554-565    
Deferred Tax Liabilities16 41115 35418 90818 343    
Depreciation Expense Property Plant Equipment12 27012 102      
Finance Lease Liabilities Present Value Total29 01111 70022 73218 135134 504110 87675 79223 780
Finance Lease Payments Owing Minimum Gross77 97148 960      
Fixed Assets379 555356 162612 244609 274790 386753 553740 219704 562
Further Item Debtors Component Total Debtors  27 81225 204    
Increase Decrease From Revaluations Recognised Or Reversed In Profit Or Loss Intangible Assets  281 245     
Increase Decrease Through Other Changes Intangible Assets  -62 730     
Increase From Amortisation Charge For Year Intangible Assets 17 500      
Increase From Depreciation Charge For Year Property Plant Equipment 12 10219 14021 76352 03947 46745 14040 136
Intangible Assets297 500280 000450 000450 000450 000450 000450 000450 000
Intangible Assets Gross Cost 350 000450 000450 000450 000450 000450 000 
Investments  62 73062 730    
Investments Fixed Assets  62 73062 73062 73062 73062 73062 730
Loans To Directors 99 75027 812     
Net Current Assets Liabilities26 325112 621292 631176 366168 204181 014189 505236 971
Number Shares Issued Fully Paid 25252525252575
Other Creditors9 1549 134      
Other Investments Other Than Loans  62 73062 73062 73062 73062 73062 730
Other Taxation Social Security Payable 1 264    3636
Par Value Share  111111
Prepayments Accrued Income   83 007    
Property Plant Equipment Gross Cost105 411110 347152 839171 632374 183384 817397 08383 100
Taxation Including Deferred Taxation Balance Sheet Subtotal16 41115 35418 90818 343    
Tax Tax Credit On Profit Or Loss On Ordinary Activities50 70550 23356 01317 363    
Total Assets Less Current Liabilities405 880469 393904 875785 640958 590934 567929 724941 533
Trade Creditors Trade Payables3 0003 000    60 
Trade Debtors Trade Receivables22 25316 80930 08522 900  26 78226 782
Dividends Paid    130 000130 000190 000190 000
Profit Loss    149 503132 804163 374257 055
Provisions For Liabilities Balance Sheet Subtotal   18 34355 42152 22249 88142 914
Total Additions Including From Business Combinations Property Plant Equipment    279 05110 63445 3624 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment    30 600 19 540 
Disposals Property Plant Equipment    76 500 33 096 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/11/12
filed on: 15th, November 2023 		Free Download (3 pages)

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