Prok & Fitch started in year 2015 as Private Limited Company with registration number 09503154. The Prok & Fitch company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chichester at Demar House 14 Church Road. Postal code: PO20 8PS.
The firm has 2 directors, namely James F., Benjamin P.. Of them, James F., Benjamin P. have been with the company the longest, being appointed on 23 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Demar House 14 Church Road |
Office Address2 | East Wittering |
Town | Chichester |
Post code | PO20 8PS |
Country of origin | United Kingdom |
Registration Number | 09503154 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Artistic creation |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Benjamin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James F. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 252 | 9 420 | 25 907 | 7 457 | 5 543 | 52 503 | 14 184 | 2 585 |
Current Assets | 1 388 | 16 948 | 31 369 | 28 354 | 20 660 | 61 889 | 16 968 | 10 803 |
Debtors | 136 | 7 528 | 5 462 | 20 897 | 15 117 | 9 386 | 2 784 | 8 218 |
Net Assets Liabilities | 371 | 7 031 | 16 116 | 5 467 | 2 172 | 9 181 | 17 167 | 873 |
Other Debtors | 136 | 136 | 1 292 | 2 435 | 3 610 | 9 386 | 2 784 | 8 218 |
Property Plant Equipment | 1 600 | 2 447 | 5 379 | 4 607 | 4 127 | 17 431 | 22 499 | 19 413 |
Cash Bank In Hand | 1 252 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 371 | |||||||
Tangible Fixed Assets | 1 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 271 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 012 | 2 357 | 3 510 | 4 543 | 8 901 | 14 527 | 19 381 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 459 | 4 277 | 381 | 553 | 17 662 | 10 694 | 1 768 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 43 000 | 1 533 | ||||||
Bank Overdrafts | 8 600 | 1 533 | ||||||
Corporation Tax Payable | 192 | 817 | ||||||
Creditors | 2 297 | 11 875 | 19 610 | 26 619 | 22 513 | 27 139 | 20 767 | 29 343 |
Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 1 345 | 1 153 | 1 033 | 4 358 | 5 626 | 4 854 | |
Net Current Assets Liabilities | -909 | 5 073 | 11 759 | 1 735 | -1 853 | 34 750 | -3 799 | -18 540 |
Other Creditors | 1 371 | 8 909 | 9 700 | 18 852 | 19 092 | 23 740 | 9 637 | 24 320 |
Other Taxation Social Security Payable | 734 | 1 328 | 2 465 | 1 227 | 937 | 2 444 | 2 200 | 1 615 |
Property Plant Equipment Gross Cost | 2 000 | 3 459 | 7 736 | 8 117 | 8 670 | 26 332 | 37 026 | 38 794 |
Provisions For Liabilities Balance Sheet Subtotal | 320 | 489 | 1 022 | 875 | 102 | |||
Total Assets Less Current Liabilities | 691 | 7 520 | 17 138 | 6 342 | 2 274 | 52 181 | 18 700 | 873 |
Trade Creditors Trade Payables | 1 638 | 7 445 | 6 540 | 2 484 | 955 | 330 | 1 875 | |
Trade Debtors Trade Receivables | 7 392 | 4 170 | 18 462 | 11 507 | ||||
Capital Employed | 371 | |||||||
Creditors Due Within One Year | 2 297 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 320 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy