Founded in 1988, Prominent Trading, classified under reg no. 02297183 is an active company. Currently registered at Unit 2a HR2 6LR, Rotherwas Industrial Estate the company has been in the business for thirty six years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Thomas B.. In addition, a secretary was appointed - Thomas B.. Currenlty, the company lists one former director, whose name is Jeremy B. and who left the the company on 30 August 1996. In addition, there is one former secretary - Thomas B. who worked with the the company until 30 August 1996.
Office Address | Unit 2a |
Office Address2 | Ramsden Road |
Town | Rotherwas Industrial Estate |
Post code | HR2 6LR |
Country of origin | United Kingdom |
Registration Number | 02297183 |
Date of Incorporation | Thu, 15th Sep 1988 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st October |
Company age | 36 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Scanmerge Ltd from Hereford, England. This PSC is categorised as "a private 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.
Scanmerge Ltd
Unit 2 Ramsden Road, Rotherwas Industrial Estate, Hereford, HR2 6LR, England
Legal authority | Companies Acts |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 02505373 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -1 322 082 | -918 071 | ||||||
Balance Sheet | ||||||||
Current Assets | 191 358 | 238 630 | 311 408 | 344 005 | 315 929 | 311 890 | 311 377 | 311 367 |
Net Assets Liabilities | 918 071 | 751 929 | 425 380 | 80 219 | 53 818 | 54 331 | 54 641 | |
Cash Bank In Hand | 26 366 | 2 370 | ||||||
Debtors | 52 801 | 22 327 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 322 082 | -918 071 | ||||||
Stocks Inventory | 112 191 | 213 933 | ||||||
Tangible Fixed Assets | 80 820 | 74 235 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | -1 322 282 | -918 271 | ||||||
Shareholder Funds | -1 322 082 | -918 071 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 42 337 | 2 697 | 12 726 | 8 948 | 500 | 500 | 300 | |
Average Number Employees During Period | 6 | 6 | ||||||
Creditors | 1 188 599 | 1 124 063 | 829 705 | 388 058 | 365 208 | 365 208 | 365 708 | |
Fixed Assets | 80 820 | 74 235 | 56 060 | 64 505 | ||||
Net Current Assets Liabilities | -1 402 902 | -992 306 | 805 292 | 477 159 | 71 271 | 53 318 | 53 831 | 54 341 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 384 | 7 363 | 8 541 | 858 | ||||
Total Assets Less Current Liabilities | -1 322 082 | -918 071 | 749 232 | 412 654 | 71 271 | 53 318 | 53 831 | 54 341 |
Creditors Due Within One Year | 1 594 260 | 1 230 936 | ||||||
Number Shares Allotted | 2 000 | 200 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 000 | 200 | ||||||
Tangible Fixed Assets Additions | 13 812 | |||||||
Tangible Fixed Assets Cost Or Valuation | 163 182 | 169 324 | ||||||
Tangible Fixed Assets Depreciation | 82 362 | 95 089 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 592 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 865 | |||||||
Tangible Fixed Assets Disposals | 7 670 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 26th, July 2023 |
accounts | Free Download (3 pages) |
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