Prospect Training (yorkshire) Limited in 48 Doncaster Road MEXBOROUGH

Prospect Training (yorkshire) Limited MEXBOROUGH

Prospect Training (yorkshire) started in year 1989 as Private Limited Company with registration number 02355693. The Prospect Training (yorkshire) company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Mexborough at Prospect House. Postal code: S64 0LU.

There is a single director in the company at the moment - Janice B., appointed on 1 June 1997. In addition, a secretary was appointed - David B., appointed on 31 January 2004. At the moment there is one former director listed by the company - Lynda L., who left the company on 31 August 1998. In addition, the company lists several former secretaries whose names might be found in the box below.

Prospect Training (yorkshire) Limited Address / Contact

Office Address	Prospect House
Office Address2	48 Doncaster Road
Town	Mexborough
Post code	S64 0LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02355693
Date of Incorporation	Mon, 6th Mar 1989
Industry	General secondary education
End of financial Year	31st May
Company age	35 years old
Account next due date	Thu, 29th Feb 2024 (60 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

David B.

Position: Secretary

Appointed: 31 January 2004

Janice B.

Position: Director

Appointed: 01 June 1997

Alison L.

Position: Secretary

Appointed: 08 May 1998

Resigned: 31 January 2004

Janice B.

Position: Secretary

Appointed: 06 September 1991

Resigned: 08 May 1998

Lynda L.

Position: Director

Appointed: 06 September 1991

Resigned: 31 August 1998

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Janice B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.

Janice B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

David B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	270 752	288 580	298 094	350 312	322 821	287 633

Balance Sheet
Cash Bank On Hand							12 128	23 237	1 015	25 089	1 015
Current Assets	178 617	112 922	158 760	239 729	187 964	152 897	77 247	66 590	77 269	139 917	123 877
Debtors	54 077	58 294	139 876	73 671	137 661	126 951	65 119	43 353	76 254	114 828	122 862
Net Assets Liabilities							193 078	160 877	161 404	157 565	148 075
Other Debtors							55 119	36 395	69 515	111 485	113 605
Property Plant Equipment							194 918	187 418	171 893	140 408	115 860
Cash Bank In Hand	124 540	54 628	18 884	166 058	50 303	25 946
Net Assets Liabilities Including Pension Asset Liability	270 752	288 580	298 094	350 312	322 821	287 633
Tangible Fixed Assets	188 665	256 587	231 974	233 662	239 827	218 825

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	270 652	288 480	297 994	350 212	322 721	287 533
Shareholder Funds	270 752	288 580	298 094	350 312	322 821	287 633

Other
Accumulated Depreciation Impairment Property Plant Equipment							233 983	262 223	290 890	297 882	322 430
Additions Other Than Through Business Combinations Property Plant Equipment								20 740	13 142	1 899
Average Number Employees During Period							19	17	9	9	6
Bank Borrowings Overdrafts							6 678	7 419	26 032	5 832	40 956
Corporation Tax Payable							14 663	11 102	18 366	20 025	14 062
Creditors							58 440	72 457	70 835	108 098	80 190
Depreciation Rate Used For Property Plant Equipment								15	15	15	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 053
Disposals Property Plant Equipment										26 392
Increase From Depreciation Charge For Year Property Plant Equipment								28 240	28 667	27 045	24 548
Net Current Assets Liabilities	91 636	56 697	87 484	139 934	109 077	92 244	18 807	-5 867	6 434	31 819	43 687
Other Creditors							19 102	20 803	8 013	63 203	9 695
Other Taxation Social Security Payable							7 255	8 964	10 812	12 250	6 176
Property Plant Equipment Gross Cost							428 901	449 641	462 783	438 290	438 290
Provisions For Liabilities Balance Sheet Subtotal							20 647	20 674	16 923	14 662	11 472
Total Assets Less Current Liabilities	280 301	313 283	319 458	373 596	348 904	311 069	213 725	181 551	178 327	172 227	159 547
Trade Creditors Trade Payables							10 742	24 169	7 612	6 788	9 301
Trade Debtors Trade Receivables							10 000	6 958	6 739	3 343	9 257
Creditors Due Within One Year	86 981	56 225	71 276	99 795	78 887	60 653
Fixed Assets	188 665	256 586	231 974	233 662	239 827	218 825
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	9 549	24 703	21 364	23 284	26 083	23 436
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		87 945	1 978	38 020	35 736	7 139
Tangible Fixed Assets Cost Or Valuation	307 916	395 861	397 840	355 054	390 790	397 929
Tangible Fixed Assets Depreciation	119 251	139 275	165 866	121 392	150 963	179 104
Tangible Fixed Assets Depreciation Charged In Period		20 024	26 591	24 946	29 571	28 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				69 420
Tangible Fixed Assets Disposals				80 806

Company filings

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AA	Total exemption full accounts data made up to 2022-05-31 filed on: 30th, May 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts data made up to 2022-05-31 filed on: 30th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 25th, May 2022	accounts	Free Download (9 pages)
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AA	Total exemption full accounts data made up to 2018-05-31 filed on: 26th, February 2019	accounts	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 14th, February 2017	accounts	Free Download (4 pages)
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AA	Accounts for a small company made up to 2001-05-31 filed on: 9th, January 2002	accounts	Free Download (5 pages)
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AA	Accounts for a small company made up to 1999-05-31 filed on: 15th, October 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-05-31 filed on: 15th, October 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-05-31 filed on: 23rd, February 1999	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to 1997-05-31 filed on: 18th, November 1997	accounts	Free Download (4 pages)
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AA	Accounts for a small company made up to 1996-05-31 filed on: 30th, September 1996	accounts	Free Download (5 pages)
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AA	Full accounts data made up to 1992-02-28 filed on: 26th, January 1993	accounts
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225(1)	Accounting reference date extended from 28/02 to 31/05 filed on: 19th, October 1992	accounts
225(1)	Accounting reference date extended from 28/02 to 31/05 filed on: 19th, October 1992	accounts	Free Download
AA	Accounts for a small company made up to 1991-02-28 filed on: 10th, December 1991	accounts	Free Download
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224	Accounting reference date notified as 28/02 filed on: 28th, March 1989	accounts	Free Download
224	Accounting reference date notified as 28/02 filed on: 28th, March 1989	accounts

Prospect Training (yorkshire) Limited MEXBOROUGH

Prospect Training (yorkshire) Limited Address / Contact

Company Information / Profile

Company staff

David B.

Janice B.

Alison L.

Janice B.

Lynda L.

People with significant control

Annual reports financial information

Company filings

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