Founded in 2015, Prowrap, classified under reg no. 09771473 is an active company. Currently registered at Unit 6 Lodge Causeway Trading Estate BS16 3JB, Bristol the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 4 directors, namely Jonathan C., Joseph B. and Stewart C. and others. Of them, Stewart C., Stanislaus S. have been with the company the longest, being appointed on 10 March 2020 and Jonathan C. has been with the company for the least time - from 18 January 2024. As of 29 April 2024, there was 1 ex director - Nicholas S.. There were no ex secretaries.
| Office Address | Unit 6 Lodge Causeway Trading Estate |
| Office Address2 | Fishponds |
| Town | Bristol |
| Post code | BS16 3JB |
| Country of origin | United Kingdom |
| Registration Number | 09771473 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Activities of head offices |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 18 January 2024
Position: Director
Appointed: 07 July 2021
Position: Director
Appointed: 10 March 2020
Position: Director
Appointed: 10 March 2020
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Longacre Landmark Ltd from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nick S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Longacre Landmark Ltd
1 Mercer Street, London, WC2H 9QJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nick S.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 165 | 1 108 | 29 477 |
| Current Assets | 3 073 530 | 743 722 | 1 890 160 |
| Debtors | 3 072 365 | 742 614 | 1 860 683 |
| Total Inventories | 2 357 162 | 3 124 930 | 4 822 597 |
| Other | |||
| Accrued Liabilities Deferred Income | 485 453 | 617 373 | 862 667 |
| Accumulated Amortisation Impairment Intangible Assets | 2 202 131 | 2 580 858 | 2 959 647 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 179 400 | 2 339 071 | 2 541 876 |
| Additions Other Than Through Business Combinations Intangible Assets | 18 228 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 78 625 | 840 602 | |
| Administrative Expenses | 2 395 266 | 2 927 184 | 3 494 841 |
| Amounts Owed To Group Undertakings | 4 093 063 | 4 443 312 | 5 620 629 |
| Cash Cash Equivalents | 2 577 729 | 3 322 509 | 2 032 956 |
| Corporation Tax Payable | 173 461 | 150 014 | 49 916 |
| Corporation Tax Recoverable | 185 469 | ||
| Cost Sales | 14 051 885 | 15 122 372 | 21 620 791 |
| Creditors | 4 093 063 | 4 443 312 | 5 620 629 |
| Current Tax For Period | 443 461 | 386 521 | 501 463 |
| Deferred Tax Asset Debtors | 1 591 | 11 050 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 1 264 | -414 | -132 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 35 970 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 58 798 | 10 358 | 113 767 |
| Distribution Costs | 356 131 | 302 286 | 319 869 |
| Dividends Paid Classified As Financing Activities | -1 095 000 | -3 880 000 | -1 200 000 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -3 880 000 | -1 200 000 | |
| Equity Settled Share-based Payments Increase Decrease In Equity | 240 480 | ||
| Finance Lease Liabilities Present Value Total | 148 939 | 309 306 | |
| Finance Lease Payments Owing Minimum Gross | 51 874 | 118 611 | |
| Finished Goods Goods For Resale | 2 357 162 | 3 124 930 | 4 822 597 |
| Further Item Tax Increase Decrease Component Adjusting Items | 71 958 | 25 338 | -3 990 |
| Gain Loss On Disposals Property Plant Equipment | 13 500 | ||
| Government Grant Income | 169 369 | 39 595 | 325 |
| Income Taxes Paid Refund Classified As Operating Activities | -410 000 | -507 650 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 441 | 32 | -279 380 |
| Increase From Amortisation Charge For Year Intangible Assets | 378 727 | 378 789 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 725 | 202 805 | |
| Intangible Assets | 17 215 | 23 797 | 11 646 |
| Intangible Assets Gross Cost | 4 127 944 | 4 127 944 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 248 | 20 021 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 5 289 | 9 789 | |
| Interest Income On Bank Deposits | 3 290 | 187 | |
| Interest Paid Classified As Operating Activities | -52 | -5 537 | -29 810 |
| Interest Payable Similar Charges Finance Costs | 52 | 5 537 | 29 810 |
| Interest Received Classified As Investing Activities | -3 290 | -187 | |
| Investments Fixed Assets | 8 168 844 | 8 168 844 | 8 168 844 |
| Investments In Subsidiaries | 8 168 844 | 8 168 844 | 8 168 844 |
| Issue Equity Instruments | 54 400 | ||
| Net Cash Generated From Operations | -4 934 991 | -1 085 666 | |
| Net Finance Income Costs | 3 290 | 187 | |
| Other Creditors | 9 182 | 7 454 | 10 180 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 054 | ||
| Other Disposals Property Plant Equipment | 22 419 | ||
| Other Interest Receivable Similar Income Finance Income | 3 290 | 187 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 49 134 | 51 406 | 70 287 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 322 854 | 347 006 | 390 878 |
| Profit Loss | 1 199 425 | 1 199 943 | 1 169 121 |
| Property Plant Equipment Gross Cost | 2 891 524 | 2 947 730 | 3 788 332 |
| Share-based Payment Expense Cash Settled | 240 480 | ||
| Staff Costs Employee Benefits Expense | 1 806 294 | 1 977 633 | 2 434 771 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 93 628 | 105 577 | 264 773 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 187 | 741 | 62 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -128 565 | -298 310 | -211 396 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 161 | 70 126 | 24 977 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 599 | 1 206 | 47 459 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 494 818 | 396 911 | 371 820 |
| Total Current Tax Expense Credit | 436 020 | 386 553 | 222 083 |
| Total Deferred Tax Expense Credit | 10 358 | 149 737 | |
| Trade Creditors Trade Payables | 2 568 546 | 3 109 684 | 2 783 528 |
| Trade Debtors Trade Receivables | 3 842 037 | 4 438 798 | 5 459 636 |
| Turnover Revenue | 19 476 815 | 21 473 962 | 29 456 301 |
| Wages Salaries | 1 757 160 | 1 926 227 | 2 364 484 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/09 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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