Founded in 2013, Prospect Conservation Engineering, classified under reg no. 08628768 is an active company. Currently registered at 61 Hulme Hall Road SK8 6JZ, Cheadle the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Naomi H., appointed on 29 July 2013. 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 | 61 Hulme Hall Road |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 6JZ |
| Country of origin | United Kingdom |
| Registration Number | 08628768 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 29 July 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Naomi H. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Naomi H.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 926 | 37 825 | 53 427 | 88 960 | 79 904 |
| Current Assets | 32 452 | 40 370 | 57 864 | 93 851 | 85 487 |
| Debtors | 2 526 | 2 545 | 4 437 | 4 891 | 5 583 |
| Other Debtors | 2 011 | 2 230 | 2 437 | 4 074 | 4 307 |
| Property Plant Equipment | 206 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 036 | 1 242 | 1 242 | 1 242 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 96 | ||||
| Creditors | 37 445 | 42 692 | 57 819 | 84 562 | 76 989 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | ||||
| Net Current Assets Liabilities | -4 993 | -2 322 | 45 | 9 289 | 8 498 |
| Other Creditors | 37 385 | 41 950 | 55 174 | 78 811 | 72 372 |
| Other Taxation Social Security Payable | 742 | 2 645 | 5 694 | 4 617 | |
| Property Plant Equipment Gross Cost | 1 242 | 1 242 | 1 242 | 1 242 | |
| Total Assets Less Current Liabilities | -4 787 | -2 322 | |||
| Trade Creditors Trade Payables | 60 | 57 | |||
| Trade Debtors Trade Receivables | 515 | 315 | 2 000 | 817 | 1 276 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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