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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hall, Michael Reece
    Born in July 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-12-12 ~ now
    OF - Director → CIF 0
    Mr Michael Reece Hall
    Born in July 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-12-12 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Barnaby, Lynn
    Individual
    Officer
    icon of calendar 2006-12-12 ~ 2014-05-12
    OF - Secretary → CIF 0
parent relation
Company in focus

THE PROPHET DISTRIBUTION LIMITED

Standard Industrial Classification
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Property, Plant & Equipment
610 GBP2024-05-31
662 GBP2023-05-31
Total Inventories
24,998 GBP2024-05-31
27,114 GBP2023-05-31
Debtors
5,369 GBP2024-05-31
5,346 GBP2023-05-31
Cash at bank and in hand
1,078 GBP2024-05-31
352 GBP2023-05-31
Current Assets
31,445 GBP2024-05-31
32,812 GBP2023-05-31
Creditors
Current
125,418 GBP2024-05-31
131,838 GBP2023-05-31
Net Current Assets/Liabilities
-93,973 GBP2024-05-31
-99,026 GBP2023-05-31
Total Assets Less Current Liabilities
-93,363 GBP2024-05-31
-98,364 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-93,364 GBP2024-05-31
-98,365 GBP2023-05-31
Equity
-93,363 GBP2024-05-31
-98,364 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,939 GBP2024-05-31
19,939 GBP2023-05-31
Computers
10,459 GBP2024-05-31
10,147 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,398 GBP2024-05-31
30,086 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,749 GBP2024-05-31
19,557 GBP2023-05-31
Computers
10,039 GBP2024-05-31
9,867 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,788 GBP2024-05-31
29,424 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-06-01 ~ 2024-05-31
Computers
172 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
190 GBP2024-05-31
382 GBP2023-05-31
Computers
420 GBP2024-05-31
280 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,369 GBP2024-05-31
5,346 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,610 GBP2024-05-31
8,804 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,829 GBP2024-05-31
12,978 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,742 GBP2024-05-31
1,866 GBP2023-05-31
Other Creditors
Current
102,237 GBP2024-05-31
108,190 GBP2023-05-31

  • THE PROPHET DISTRIBUTION LIMITED
    Info
    Registered number 06025392
    icon of addressThe Granary, 40 Pinfold, South Cave, East Yorkshire HU15 2HE
    PRIVATE LIMITED COMPANY incorporated on 2006-12-12 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.