Founded in 2014, Prudent Services, classified under reg no. 09146065 is an active company. Currently registered at 12 Coomer Court ST5 2HG, Newcastle Under Lyme the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Prasad P., appointed on 24 July 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Coomer Court |
Town | Newcastle Under Lyme |
Post code | ST5 2HG |
Country of origin | United Kingdom |
Registration Number | 09146065 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Prasad P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Prasad P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 84 619 | 67 839 | 27 994 | 41 722 | 49 129 | 81 893 | 86 145 |
Current Assets | 84 619 | 112 839 | 132 994 | 146 747 | 154 154 | 187 942 | 212 170 |
Debtors | 45 000 | 105 000 | 105 025 | 105 025 | 106 049 | 126 025 | |
Net Assets Liabilities | 68 303 | 90 006 | 105 577 | 123 145 | 148 835 | 168 358 | 190 969 |
Other Debtors | 45 000 | 105 000 | 105 025 | 105 025 | 106 049 | 126 025 | |
Property Plant Equipment | 464 | 1 803 | 687 | 40 874 | 30 630 | 22 583 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 094 | 1 598 | 2 302 | 2 989 | 7 193 | 17 846 | 26 083 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 440 | 9 468 | 8 605 | 8 974 | 1 130 | 12 818 | 12 379 |
Creditors | 16 780 | 24 636 | 28 104 | 23 602 | 16 076 | 25 214 | 23 901 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 630 | ||||||
Disposals Property Plant Equipment | 630 | 412 | |||||
Fixed Assets | 464 | 1 803 | 687 | 40 874 | 30 630 | 22 583 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | 704 | 687 | 4 204 | 10 653 | 8 237 | |
Net Current Assets Liabilities | 67 839 | 88 203 | 104 890 | 123 145 | 138 078 | 162 728 | 188 269 |
Other Creditors | 729 | 10 367 | 14 595 | 9 883 | 10 395 | 5 693 | 5 390 |
Other Taxation Social Security Payable | 4 611 | 4 801 | 4 904 | 4 745 | 4 551 | 6 703 | 6 132 |
Property Plant Equipment Gross Cost | 1 558 | 3 401 | 2 989 | 2 989 | 48 067 | 48 476 | 48 666 |
Total Additions Including From Business Combinations Property Plant Equipment | 45 078 | 409 | 190 | ||||
Total Assets Less Current Liabilities | 68 303 | 90 006 | 105 577 | 123 145 | 178 952 | 193 358 | 210 852 |
Advances Credits Directors | 429 | 10 067 | 14 175 | 9 343 | 4 593 | 40 | 257 |
Advances Credits Made In Period Directors | 166 | 9 638 | 4 108 | 4 832 | 4 750 | 4 553 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 11th, March 2024 |
accounts | Free Download (10 pages) |
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