Prg Property Management started in year 1962 as Private Limited Company with registration number 00728739. The Prg Property Management company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Bedford at 14 Park Road. Postal code: MK42 8PA. Since Mon, 14th Aug 2017 Prg Property Management Ltd is no longer carrying the name Park Road Garage (kempston).
The firm has 3 directors, namely Lesley P., Benjamin P. and Robert P.. Of them, Robert P. has been with the company the longest, being appointed on 4 October 1991 and Lesley P. has been with the company for the least time - from 27 April 2022. At present there is 1 former director listed by the firm - Lesley P., who left the firm on 25 January 2021. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 14 Park Road |
| Office Address2 | Kempston |
| Town | Bedford |
| Post code | MK42 8PA |
| Country of origin | United Kingdom |
| Registration Number | 00728739 |
| Date of Incorporation | Tue, 3rd Jul 1962 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 62 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 27 April 2022
Position: Director
Appointed: 23 August 2015
Position: Director
Appointed: 04 October 1991
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Robert P. The abovementioned PSC and has 50,01-75% shares.
Robert P.
| Notified on | 4 October 2016 |
| Nature of control: |
50,01-75% shares |
| Park Road Garage (kempston) | August 14, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Current Assets | 45 855 | 33 812 | 36 433 | 36 569 | 50 398 | 91 654 | 43 308 | |
| Net Assets Liabilities | 1 082 172 | 1 059 530 | 1 054 306 | 1 056 624 | 1 227 458 | 2 682 395 | 2 634 408 | |
| Cash Bank On Hand | 50 282 | 40 668 | ||||||
| Debtors | 41 372 | 2 640 | ||||||
| Property Plant Equipment | 16 576 | 15 222 | ||||||
| Cash Bank In Hand | 91 055 | 45 855 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 121 076 | 1 082 172 | ||||||
| Tangible Fixed Assets | 1 165 738 | 1 269 438 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 8 250 | 8 250 | ||||||
| Profit Loss Account Reserve | 1 112 826 | 1 073 922 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 475 | 932 | 5 158 | 1 725 | 35 | 356 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | ||||
| Creditors | 232 646 | 263 618 | 266 184 | 274 997 | 118 733 | 104 104 | 68 388 | |
| Fixed Assets | 1 269 438 | 1 290 268 | 1 289 215 | 1 296 777 | 1 295 828 | 2 796 576 | 2 795 222 | |
| Net Current Assets Liabilities | -44 662 | -187 266 | -229 806 | -229 751 | -238 428 | -68 335 | -12 450 | -25 080 |
| Total Assets Less Current Liabilities | 1 082 647 | 1 060 462 | 1 059 464 | 1 162 415 | 1 227 493 | 2 784 126 | 2 770 142 | |
| Amount Specific Advance Or Credit Directors | 4 428 | 39 858 | 179 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 430 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 39 679 | ||||||
| Accrued Liabilities Deferred Income | 356 | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 934 | 92 887 | ||||||
| Corporation Tax Payable | 14 993 | 16 825 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 953 | |||||||
| Investment Property | 2 780 000 | 2 780 000 | ||||||
| Investment Property Fair Value Model | 2 780 000 | |||||||
| Other Creditors | 2 147 | 772 | ||||||
| Property Plant Equipment Gross Cost | 107 510 | 108 109 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 101 731 | 135 734 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | |||||||
| Trade Creditors Trade Payables | 11 200 | 11 200 | ||||||
| Trade Debtors Trade Receivables | 1 514 | 2 461 | ||||||
| Capital Employed | 1 121 076 | 1 082 172 | ||||||
| Creditors Due Within One Year | 135 717 | 233 121 | ||||||
| Number Shares Allotted | 8 250 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 8 250 | 8 250 | ||||||
| Tangible Fixed Assets Additions | 105 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 142 | 1 355 142 | ||||||
| Tangible Fixed Assets Depreciation | 84 404 | 85 704 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 5th, May 2023 |
accounts | Free Download (10 pages) |
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