Founded in 2016, P Rayner Consulting, classified under reg no. 10382265 is an active company. Currently registered at Pendragon House AL1 1LJ, St. Albans the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Phillip R., appointed on 19 September 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pendragon House |
| Office Address2 | 65 London Road |
| Town | St. Albans |
| Post code | AL1 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 10382265 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 19 September 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Phillip R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Phillip R.
| Notified on | 19 September 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 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 120 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 340 | 7 795 | 13 725 | ||||
| Current Assets | 30 737 | 46 573 | 40 003 | 17 013 | 127 437 | 232 277 | |
| Debtors | 12 673 | 119 642 | 218 552 | ||||
| Other Debtors | 254 | 105 089 | 200 389 | ||||
| Net Assets Liabilities | 9 562 | 24 256 | 17 790 | 42 139 | |||
| Net Assets Liabilities Including Pension Asset Liability | 120 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 120 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 201 | 2 201 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 15 786 | 60 963 | 110 917 | ||||
| Creditors | 22 826 | 23 418 | 58 464 | 59 152 | 129 240 | 180 579 | |
| Net Current Assets Liabilities | 7 911 | 23 155 | 18 461 | 42 139 | -1 803 | 51 698 | |
| Other Creditors | 4 200 | 4 560 | |||||
| Other Taxation Social Security Payable | 43 366 | 64 077 | 65 102 | ||||
| Property Plant Equipment Gross Cost | 2 201 | 2 201 | |||||
| Trade Debtors Trade Receivables | 12 419 | 14 553 | 18 163 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 120 | 120 | 120 | ||||
| Fixed Assets | 1 651 | 1 101 | 551 | ||||
| Total Assets Less Current Liabilities | 9 562 | 24 256 | 17 790 | 42 139 | |||
| Number Shares Allotted | 120 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 120 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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