Founded in 2016, Propharma Auditing, classified under reg no. 10034331 is an active company. Currently registered at 22 Hills Road IP25 7EN, Thetford the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Julie J., appointed on 1 March 2016. In addition, a secretary was appointed - Barry J., appointed on 1 March 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Hills Road |
| Office Address2 | Saham Toney |
| Town | Thetford |
| Post code | IP25 7EN |
| Country of origin | United Kingdom |
| Registration Number | 10034331 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Barry J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Julie J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Barry J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 81 748 | 119 252 | 124 272 | 96 638 |
| Current Assets | 97 215 | 143 912 | 161 203 | 118 267 |
| Debtors | 15 467 | 24 660 | 36 931 | 21 629 |
| Net Assets Liabilities | 6 501 | 39 401 | ||
| Other Debtors | 600 | 6 861 | 19 816 | |
| Property Plant Equipment | 16 233 | 11 584 | 7 800 | 5 850 |
| Other | ||||
| Advances Credits Directors | 9 909 | |||
| Amount Specific Advance Or Credit Directors | 72 396 | 82 547 | 38 574 | 9 909 |
| Amount Specific Advance Or Credit Made In Period Directors | 72 396 | 25 520 | 25 810 | 44 756 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 369 | 69 783 | 93 239 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 803 | 10 452 | 14 236 | 16 186 |
| Average Number Employees During Period | 1 | 2 | 2 | |
| Creditors | 106 732 | 116 095 | 82 863 | 12 960 |
| Deferred Tax Liabilities | 215 | |||
| Finance Lease Liabilities Present Value Total | 12 488 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 803 | 4 649 | 3 784 | 1 950 |
| Net Current Assets Liabilities | -9 517 | 27 817 | 78 340 | 105 307 |
| Other Creditors | 79 883 | 94 494 | 58 102 | 2 287 |
| Other Taxation Social Security Payable | 14 361 | 21 601 | 24 761 | 10 673 |
| Property Plant Equipment Gross Cost | 22 036 | 22 036 | 22 036 | |
| Provisions | 215 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 215 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 036 | |||
| Total Assets Less Current Liabilities | 6 716 | 39 401 | 86 140 | 111 157 |
| Trade Debtors Trade Receivables | 14 867 | 24 660 | 30 070 | 1 813 |
| Number Shares Issued Fully Paid | 30 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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