Prosolve Distillates started in year 2013 as Private Limited Company with registration number 08457481. The Prosolve Distillates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at Carpenter Court 1 Maple Road. Postal code: SK7 2DH.
The company has 2 directors, namely Lucian D., Mary D.. Of them, Mary D. has been with the company the longest, being appointed on 22 March 2013 and Lucian D. has been with the company for the least time - from 23 February 2022. As of 16 April 2024, there was 1 ex director - Neil P.. There were no ex secretaries.
| Office Address | Carpenter Court 1 Maple Road |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 2DH |
| Country of origin | United Kingdom |
| Registration Number | 08457481 |
| Date of Incorporation | Fri, 22nd Mar 2013 |
| Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 February 2022
Position: Director
Appointed: 22 March 2013
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Lucian D. The abovementioned PSC and has 25-50% shares.
Lucian D.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 30 909 | 71 193 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 74 156 | 83 342 | 86 581 | |||||
| Current Assets | 112 632 | 103 413 | 129 820 | 113 821 | 126 574 | 113 816 | 71 333 | 15 510 |
| Debtors | 8 482 | 29 257 | 46 478 | 27 240 | ||||
| Net Assets Liabilities | 71 193 | 89 724 | 92 339 | 111 895 | 63 623 | 48 324 | -5 439 | |
| Other Debtors | 9 193 | 20 508 | ||||||
| Property Plant Equipment | 1 563 | 1 349 | 1 754 | |||||
| Cash Bank In Hand | 104 150 | 74 156 | ||||||
| Tangible Fixed Assets | 1 563 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 6 | 6 | ||||||
| Profit Loss Account Reserve | 30 903 | 71 187 | ||||||
| Shareholder Funds | 30 909 | 71 193 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 1 328 | 2 371 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 25 126 | 26 430 | 18 111 | |||||
| Creditors | 33 783 | 41 189 | 22 980 | 18 990 | 55 691 | 22 233 | 16 433 | |
| Fixed Assets | 1 754 | 1 915 | 4 570 | 2 894 | 1 733 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 1 043 | ||||||
| Net Current Assets Liabilities | 30 909 | 69 630 | 88 631 | 90 841 | 109 980 | 59 053 | 67 663 | 9 261 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 1 491 | 950 | 975 | |||||
| Other Taxation Social Security Payable | 7 166 | 13 809 | 3 894 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 396 | 928 | 1 226 | |||||
| Property Plant Equipment Gross Cost | 2 049 | 2 677 | 4 125 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 256 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 628 | 1 448 | ||||||
| Total Assets Less Current Liabilities | 30 909 | 71 193 | 89 980 | 92 595 | 111 895 | 63 623 | 70 557 | 10 994 |
| Trade Debtors Trade Receivables | 29 257 | 37 285 | 6 732 | |||||
| Creditors Due Within One Year | 81 723 | 33 783 | ||||||
| Number Shares Allotted | 6 | |||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 22, 2023 filed on: 22nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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