Prutton started in year 2009 as Private Limited Company with registration number 06850422. The Prutton company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ashbourne at 51 St John Street. Postal code: DE6 1GP. Since Tue, 30th Mar 2010 Prutton Limited is no longer carrying the name Cmc Consultants.
The firm has 2 directors, namely Richard R., Kisane P.. Of them, Kisane P. has been with the company the longest, being appointed on 18 March 2009 and Richard R. has been with the company for the least time - from 1 May 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 St John Street |
Town | Ashbourne |
Post code | DE6 1GP |
Country of origin | United Kingdom |
Registration Number | 06850422 |
Date of Incorporation | Wed, 18th Mar 2009 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Kisane P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kisane P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cmc Consultants | March 30, 2010 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 855 | 388 | 540 | 7 956 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 12 284 | 3 560 | 3 863 | ||||||||
Current Assets | 11 602 | 7 558 | 7 901 | 13 207 | 9 442 | 5 705 | 16 451 | 4 001 | 2 712 | 1 147 | 600 |
Debtors | 7 693 | 2 277 | 222 | 923 | 5 882 | 2 994 | |||||
Net Assets Liabilities | 7 956 | 4 449 | -4 338 | 5 785 | -2 665 | -11 473 | -18 916 | -28 284 | |||
Other Debtors | 714 | 1 122 | |||||||||
Property Plant Equipment | 5 831 | 4 957 | 5 371 | ||||||||
Cash Bank In Hand | 3 909 | 5 281 | 7 679 | 12 284 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 855 | 388 | 540 | 7 956 | |||||||
Tangible Fixed Assets | 267 | 134 | 5 831 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 755 | 288 | 440 | 7 856 | |||||||
Shareholder Funds | 1 855 | 388 | 540 | 7 956 | |||||||
Other | |||||||||||
Accrued Liabilities | 2 000 | 2 200 | 2 300 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 300 | -2 350 | -2 100 | -2 375 | -1 630 | -1 758 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 830 | 4 704 | 2 749 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 359 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 916 | 9 008 | 16 566 | 13 832 | 8 809 | 15 096 | 20 903 | 29 541 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 900 | ||||||||||
Disposals Property Plant Equipment | -2 900 | ||||||||||
Fixed Assets | 267 | 134 | 5 831 | 5 371 | 4 287 | 3 297 | 2 589 | 2 201 | 1 871 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 874 | 945 | |||||||||
Net Current Assets Liabilities | 1 641 | 254 | 540 | 3 291 | 434 | -9 709 | 3 848 | -3 862 | -11 687 | -19 487 | -28 397 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Creditors | 5 714 | 13 330 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments | 275 | 2 450 | 1 152 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 152 | 1 229 | 946 | 697 | 269 | 544 | |||||
Property Plant Equipment Gross Cost | 9 661 | 9 661 | 8 120 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 166 | 942 | |||||||||
Taxation Social Security Payable | 1 786 | 1 094 | 936 | ||||||||
Total Assets Less Current Liabilities | 1 908 | 388 | 540 | 9 122 | 5 391 | -2 038 | 8 135 | -565 | -9 098 | -17 286 | -26 526 |
Total Borrowings | 6 130 | 5 714 | |||||||||
Trade Debtors Trade Receivables | 648 | 2 718 | 720 | ||||||||
Creditors Due Within One Year | 9 961 | 7 304 | 7 359 | 9 916 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 53 | 1 166 | |||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 16th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy