82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
637 GBP2025-03-31
1,125 GBP2024-03-31
Investment Property
110,000 GBP2025-03-31
89,057 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
110,687 GBP2025-03-31
90,232 GBP2024-03-31
Debtors
26,312 GBP2025-03-31
23,575 GBP2024-03-31
Cash at bank and in hand
3,554 GBP2025-03-31
3,489 GBP2024-03-31
Current Assets
29,866 GBP2025-03-31
27,064 GBP2024-03-31
Net Current Assets/Liabilities
11,132 GBP2025-03-31
-644 GBP2024-03-31
Total Assets Less Current Liabilities
121,819 GBP2025-03-31
89,588 GBP2024-03-31
Net Assets/Liabilities
30,745 GBP2025-03-31
1,158 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
15,707 GBP2025-03-31
Retained earnings (accumulated losses)
15,037 GBP2025-03-31
1,157 GBP2024-03-31
Equity
30,745 GBP2025-03-31
1,158 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,257 GBP2025-03-31
3,257 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
3,257 GBP2025-03-31
3,257 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,620 GBP2025-03-31
2,132 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,620 GBP2025-03-31
2,132 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
637 GBP2025-03-31
Amounts invested in assets
50 GBP2025-03-31
50 GBP2024-03-31
Trade Debtors/Trade Receivables
7,000 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,451 GBP2025-03-31
1,450 GBP2024-03-31
Amount of corporation tax that is recoverable
5,012 GBP2025-03-31
Amounts owed by directors
19,849 GBP2025-03-31
14,157 GBP2024-03-31
Other Debtors
1 GBP2024-03-31
Prepayments/Accrued Income
967 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,228 GBP2025-03-31
13,790 GBP2024-03-31
Taxation/Social Security Payable
8,954 GBP2025-03-31
8,625 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,552 GBP2025-03-31
2,666 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,627 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
85,838 GBP2025-03-31
88,430 GBP2024-03-31
Dividends Paid on Shares
1,000 GBP2024-04-01 ~ 2025-03-31
42,500 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
1,000 GBP2024-04-01 ~ 2025-03-31
PROMETHEUS BUSINESS SERVICES LIMITED
InfoRegistered number 11671331Cleveland Lodge, 45 Cleveland Terrace, Darlington, County Durham DL3 7HD
PRIVATE LIMITED COMPANY incorporated on 2018-11-12 (7 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-03
CIF 0PROMETHEUS BUSINESS SERVICES LIMITED
SRegistered number 11671331
Cleveland Lodge, 45 Cleveland Terrace, Darlington, County Durham, United Kingdom, DL3 7HD
Limited in Companies House, United Kingdom
CIF 1 PROMETHEUS BUSINESS SERVICES LIMITED
SRegistered number 11671331
Cleveland Lodge, Cleveland Terrace, Darlington, England, DL3 7HD
Limited in Companies House, United Kingdom
CIF 2