BizStats
You are here: bizstats.co.uk > a-z index > P list > PR list > PRO list > PROP list

Propellernet Ltd MAIDSTONE

Founded in 2003, Propellernet, classified under reg no. 04668888 is an active company. Currently registered at The Carriage House ME15 6YE, Maidstone the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 4 directors in the the company, namely Sam Z., Gary P. and Jack H. and others. In addition one secretary - James L. - is with the firm. As of 16 June 2024, there were 5 ex directors - James S., Jonathan M. and others listed below. There were no ex secretaries.

Propellernet Ltd Address / Contact

Office Address The Carriage House
Office Address2 Mill Street
Town Maidstone
Post code ME15 6YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04668888
Date of Incorporation Tue, 18th Feb 2003
Industry Market research and public opinion polling
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Sam Z.

Position: Director

Appointed: 01 July 2020

Gary P.

Position: Director

Appointed: 26 July 2012

Jack H.

Position: Director

Appointed: 06 March 2003

James L.

Position: Director

Appointed: 06 March 2003

James L.

Position: Secretary

Appointed: 06 March 2003

James S.

Position: Director

Appointed: 01 July 2020

Resigned: 03 July 2023

Jonathan M.

Position: Director

Appointed: 01 March 2018

Resigned: 31 May 2019

Nikki G.

Position: Director

Appointed: 26 July 2012

Resigned: 20 December 2019

Karl H.

Position: Director

Appointed: 30 July 2008

Resigned: 17 March 2009

Justine W.

Position: Director

Appointed: 21 September 2006

Resigned: 22 December 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-06-302020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand307 6961 066 041554 457794 161412 122651 056742 361
Current Assets2 386 5523 367 4132 327 1841 903 2101 337 4841 668 4562 109 232
Debtors2 078 8562 301 3721 772 7271 109 049925 3621 017 4001 366 871
Net Assets Liabilities842 894957 432652 244519 370260 193668 455750 320
Other Debtors433 183532 187565 711627 852140 569119 655114 046
Property Plant Equipment181 555169 721142 62677 12469 882115 842125 502
Other
Accumulated Depreciation Impairment Property Plant Equipment274 508337 681402 048466 827475 652514 682422 554
Amounts Owed By Related Parties    69 796259 417251 337
Amounts Owed To Group Undertakings    41 000  
Average Number Employees During Period  6145323743
Capital Reduction Decrease In Equity   456   
Corporation Tax Payable150 198291 497117 075154 02391 651140 450120 965
Corporation Tax Recoverable145 412188 181129 135    
Creditors1 705 9392 559 7481 802 0251 452 4561 141 2121 109 3441 477 954
Current Tax For Period150 198191 299117 075154 02350 027140 450120 965
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws-360     2 052
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences12 437681-4 414-7 033-2 547538-2 091
Dividends Paid732 628711 144840 545793 972462 864178 589401 108
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1 085 000945 000770 000700 000560 000420 000
Increase Decrease In Current Tax From Adjustment For Prior Periods -42 499-65 778    
Increase From Depreciation Charge For Year Property Plant Equipment 63 78065 75574 90423 20439 03037 556
Issue Equity Instruments  2002 085   
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases      273 984
Net Current Assets Liabilities680 613807 665525 159450 754196 272559 112631 278
Number Equity Instruments Exercisable Share-based Payment Arrangement 2 0371 837    
Number Equity Instruments Granted Share-based Payment Arrangement 2 037 66 500   
Number Equity Instruments Outstanding Share-based Payment Arrangement 2 0371 837    
Number Shares Issued Fully Paid 7 600     
Other Creditors884 8581 006 824750 977741 973250 542400 595701 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 6061 38810 12514 379 129 683
Other Disposals Property Plant Equipment 2 4225 55324 37826 694 132 164
Other Taxation Social Security Payable330 446456 878492 883302 458369 274242 491295 094
Par Value Share 1     
Profit Loss636 243825 682535 157820 513203 687586 851482 973
Property Plant Equipment Gross Cost456 063507 403544 674543 951545 534630 523548 056
Provisions For Liabilities Balance Sheet Subtotal19 27419 95415 5418 5085 9616 4996 460
Redemption Shares Decrease In Equity   161 044   
Tax Tax Credit On Profit Or Loss On Ordinary Activities162 275149 48146 883146 99047 480140 988120 926
Total Additions Including From Business Combinations Property Plant Equipment 53 76242 82423 66528 27784 99049 697
Total Assets Less Current Liabilities862 168977 386667 785527 878266 154674 954756 780
Total Current Tax Expense Credit150 198148 80051 297154 023   
Total Deferred Tax Expense Credit12 077681   538-39
Trade Creditors Trade Payables340 437804 549441 090254 002388 745325 808360 436
Trade Debtors Trade Receivables1 500 2611 581 0041 077 881481 197714 997638 3281 001 488
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement 11    
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement  10   
Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement   0   
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement 1 0   
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement 10    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Memorandum and Articles of Association
filed on: 14th, May 2024 		Free Download (25 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.