Founded in 2016, Prospect Accountancy, classified under reg no. 10240791 is an active company. Currently registered at Pinnacle House PE1 5YD, Peterborough the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Mark L., appointed on 20 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pinnacle House |
| Office Address2 | Newark Road |
| Town | Peterborough |
| Post code | PE1 5YD |
| Country of origin | United Kingdom |
| Registration Number | 10240791 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Mark L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark L.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 1 002 | 3 493 | |||
| Current Assets | 1 002 | 11 724 | 16 090 | 9 055 | 20 261 | ||
| Debtors | 8 231 | ||||||
| Net Assets Liabilities | 100 | 100 | 2 894 | 135 | 63 | -12 109 | 572 |
| Property Plant Equipment | 2 063 | 7 263 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 687 | 687 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 750 | 5 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 171 | 5 952 | 14 728 | 40 011 | 43 712 | ||
| Fixed Assets | 7 263 | 11 013 | 18 847 | 24 023 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 687 | ||||||
| Loans From Directors | 12 900 | ||||||
| Net Current Assets Liabilities | 100 | 100 | 831 | 5 601 | 1 362 | -30 956 | -23 451 |
| Other Creditors | 171 | ||||||
| Property Plant Equipment Gross Cost | 2 750 | 7 950 | |||||
| Taxation Social Security Payable | 171 | 5 952 | |||||
| Total Assets Less Current Liabilities | 3 065 | 13 035 | 12 375 | -12 109 | 572 | ||
| Trade Debtors Trade Receivables | 8 231 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 31st, March 2024 |
accounts | Free Download (2 pages) |
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