Prohort Ltd is a private limited company that can be found at Unit 16 Sutherland Institute, Lightwood Road,, Longton, Stoke-On-Trent ST3 4HY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Jason H., appointed on 03 June 2022.
The company is officially categorised as "landscape service activities" (Standard Industrial Classification code: 81300).
The last confirmation statement was sent on 2023-03-04 and the deadline for the next filing is 2024-03-18. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Unit 16 Sutherland Institute, Lightwood Road, |
Office Address2 | Longton |
Town | Stoke-on-trent |
Post code | ST3 4HY |
Country of origin | United Kingdom |
Registration Number | 11233724 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Hardlin Ltd from Stoke-On-Trent, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hardlin Ltd
Unit 16 Sutherland Institute, Lightwood Road,, Longton, Stoke-On-Trent, Staffordshire, ST3 4HY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 5 March 2018 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 062 | 694 | 1 182 | 336 | 1 409 |
Current Assets | 43 833 | 21 482 | 70 469 | 66 979 | 65 641 |
Debtors | 38 771 | 20 788 | 69 287 | 66 643 | 64 232 |
Net Assets Liabilities | -28 | -39 715 | -5 597 | -8 491 | 292 |
Other Debtors | 15 876 | 18 236 | 67 255 | 62 432 | 59 526 |
Property Plant Equipment | 747 | 535 | 323 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 5 | 3 580 | 3 580 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 | 3 580 | 3 580 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 585 | 3 580 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 313 | 525 | 737 | 848 |
Amounts Owed By Group Undertakings | 163 | 626 | 2 032 | 2 583 | 2 443 |
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 15 517 | 11 717 | 3 800 | ||
Creditors | 44 466 | 61 630 | 15 517 | 11 717 | 57 432 |
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 212 | 212 | 111 | |
Net Current Assets Liabilities | -633 | -40 148 | 9 658 | 3 136 | 8 209 |
Other Creditors | 19 950 | 57 021 | 56 499 | 56 494 | 49 319 |
Other Taxation Social Security Payable | 8 525 | 1 239 | 2 569 | ||
Property Plant Equipment Gross Cost | 848 | 848 | 848 | ||
Provisions For Liabilities Balance Sheet Subtotal | 142 | 102 | 61 | 21 | |
Total Additions Including From Business Combinations Property Plant Equipment | 848 | 5 474 | |||
Total Assets Less Current Liabilities | 114 | -39 613 | 9 981 | 3 247 | 8 209 |
Trade Creditors Trade Payables | 15 991 | 3 370 | 829 | 3 549 | 1 744 |
Trade Debtors Trade Receivables | 22 732 | 1 926 | 1 628 | 2 263 | |
Disposals Property Plant Equipment | 5 474 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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