Founded in 1995, Prostar Management, classified under reg no. SC160025 is an active company. Currently registered at C/o Johnston Carmichael G2 2ND, Glasgow the company has been in the business for 29 years. Its financial year was closed on Mon, 26th Aug and its latest financial statement was filed on 2022-08-31. Since 1995-10-11 Prostar Management Limited is no longer carrying the name Hbj 274.
There is a single director in the company at the moment - Raymond S., appointed on 16 April 1996. In addition, a secretary was appointed - Katrina S., appointed on 1 April 2005. As of 23 April 2024, there were 4 ex directors - Gordon S., David L. and others listed below. There were no ex secretaries.
Office Address | C/o Johnston Carmichael |
Office Address2 | 227 West George Street |
Town | Glasgow |
Post code | G2 2ND |
Country of origin | United Kingdom |
Registration Number | SC160025 |
Date of Incorporation | Mon, 28th Aug 1995 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 26th August |
Company age | 29 years old |
Account next due date | Sun, 26th May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 11th Sep 2023 (2023-09-11) |
Last confirmation statement dated | Sun, 28th Aug 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Raymond S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hbj 274 | October 11, 1995 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 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 | 10 533 | 5 171 | 10 858 | 13 186 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 34 908 | 929 | 1 239 | 4 835 | 8 735 | 8 140 | 5 964 | |||
Current Assets | 60 660 | 43 475 | 36 061 | 47 136 | 43 130 | 226 238 | 189 354 | 190 434 | ||
Debtors | 60 660 | 33 730 | 13 080 | 12 228 | 42 201 | 42 370 | 184 519 | 181 699 | 184 360 | 36 664 |
Net Assets Liabilities | 31 770 | 31 076 | 39 791 | |||||||
Other Debtors | 800 | 1 640 | 149 605 | 147 855 | 145 035 | |||||
Property Plant Equipment | 2 371 | 350 | 846 | 2 149 | 1 149 | 571 | ||||
Cash Bank In Hand | 9 745 | 22 981 | 34 908 | |||||||
Tangible Fixed Assets | 4 176 | 2 828 | 2 090 | 2 371 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 538 | 2 538 | 2 538 | 2 538 | ||||||
Profit Loss Account Reserve | 7 995 | 2 633 | 8 320 | 10 648 | ||||||
Shareholder Funds | 10 533 | 5 171 | 10 858 | 13 186 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 75 017 | 75 016 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 234 | 22 255 | 22 605 | 23 027 | 23 456 | 24 456 | 25 034 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 6 839 | 10 734 | 6 086 | 62 382 | 62 382 | 62 382 | ||||
Corporation Tax Recoverable | 1 792 | 36 664 | 36 664 | 36 664 | ||||||
Creditors | 36 321 | 25 643 | 20 547 | 161 688 | 160 813 | 162 573 | 3 408 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 350 | 422 | 429 | 1 000 | 578 | ||||
Net Current Assets Liabilities | 6 357 | 2 343 | 8 768 | 10 815 | 17 487 | 23 062 | 27 666 | 29 621 | ||
Nominal Value Allotted Share Capital | 2 538 | 2 538 | 2 538 | |||||||
Number Shares Issued Fully Paid | 2 538 | 2 538 | 2 538 | |||||||
Other Creditors | 8 695 | 7 874 | 7 683 | 77 526 | 75 017 | 75 016 | 2 660 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 328 | |||||||||
Other Disposals Property Plant Equipment | 5 000 | |||||||||
Other Taxation Payable | 21 194 | 24 571 | 748 | |||||||
Other Taxation Social Security Payable | 20 787 | 7 035 | 6 087 | 21 780 | 21 194 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 27 605 | 22 605 | 22 605 | 23 873 | 25 605 | 25 605 | 25 605 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 268 | 1 732 | ||||||||
Total Assets Less Current Liabilities | 10 533 | 5 171 | 10 858 | 13 186 | 17 837 | 124 162 | 28 512 | 31 770 | ||
Trade Creditors Trade Payables | 2 220 | 604 | ||||||||
Trade Debtors Trade Receivables | 9 636 | 40 561 | 38 730 | |||||||
Useful Life Property Plant Equipment Years | 5 | 5 | ||||||||
Creditors Due Within One Year | 54 303 | 41 132 | 27 293 | 36 321 | ||||||
Number Shares Allotted | 2 538 | 2 538 | 2 538 | |||||||
Share Capital Allotted Called Up Paid | 2 538 | 2 538 | 2 538 | 2 538 | ||||||
Tangible Fixed Assets Additions | 1 048 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 26 557 | 27 605 | ||||||||
Tangible Fixed Assets Depreciation | 24 467 | 25 234 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 767 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 19th, May 2023 |
accounts | Free Download (7 pages) |
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