Prosolve Distillates Limited STOCKPORT


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 17 June 2024, there was 1 ex director - Neil P.. There were no ex secretaries.

Prosolve Distillates Limited Address / Contact

Office Address Carpenter Court 1 Maple Road
Office Address2 Bramhall
Town Stockport
Post code SK7 2DH
Country of origin United Kingdom

Company Information / Profile

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 (17 days after)
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

Company staff

Lucian D.

Position: Director

Appointed: 23 February 2022

Mary D.

Position: Director

Appointed: 22 March 2013

Neil P.

Position: Director

Appointed: 22 March 2013

Resigned: 23 February 2022

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth30 90971 193       
Balance Sheet
Cash Bank On Hand 74 15683 34286 581     
Current Assets112 632103 413129 820113 821126 574113 81671 33315 5104 648
Debtors8 48229 25746 47827 240     
Net Assets Liabilities 71 19389 72492 339111 89563 62348 324-5 439 
Other Debtors  9 19320 508     
Property Plant Equipment 1 5631 3491 754     
Cash Bank In Hand104 15074 156       
Tangible Fixed Assets 1 563       
Reserves/Capital
Called Up Share Capital66       
Profit Loss Account Reserve30 90371 187       
Shareholder Funds30 90971 193       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4861 3282 371     
Average Number Employees During Period   233332
Corporation Tax Payable 25 12626 43018 111     
Creditors 33 78341 18922 98018 99055 69122 23316 43316 710
Fixed Assets   1 7541 9154 5702 8941 733959
Increase From Depreciation Charge For Year Property Plant Equipment  8421 043     
Net Current Assets Liabilities30 90969 63088 63190 841109 98059 05367 6639 261 
Number Shares Issued Fully Paid   100     
Other Creditors 1 491950975     
Other Taxation Social Security Payable 7 16613 8093 894     
Par Value Share 1 1     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    2 3969281 226  
Property Plant Equipment Gross Cost 2 0492 6774 125     
Provisions For Liabilities Balance Sheet Subtotal  256256     
Total Additions Including From Business Combinations Property Plant Equipment  6281 448     
Total Assets Less Current Liabilities30 90971 19389 98092 595111 89563 62370 55710 994 
Trade Debtors Trade Receivables 29 25737 2856 732     
Creditors Due Within One Year81 72333 783       
Number Shares Allotted 6       
Share Capital Allotted Called Up Paid66       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates March 22, 2023
filed on: 22nd, March 2023
Free Download (3 pages)

Company search

Advertisements