Pr Academy started in year 2007 as Private Limited Company with registration number 06173353. The Pr Academy company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Maidstone at 89 King Street. Postal code: ME14 1BG. Since April 2, 2007 Pr Academy Limited is no longer carrying the name P R Academy.
At present there are 2 directors in the the company, namely Ann P. and Kevin R.. In addition one secretary - Ann P. - is with the firm. As of 28 March 2024, there was 1 ex director - Chloe K.. There were no ex secretaries.
Office Address | 89 King Street |
Town | Maidstone |
Post code | ME14 1BG |
Country of origin | United Kingdom |
Registration Number | 06173353 |
Date of Incorporation | Tue, 20th Mar 2007 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Ann P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
P R Academy | April 2, 2007 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 68 968 | 134 552 | 155 600 | 213 643 | 229 054 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 101 032 | 212 253 | 263 528 | 271 788 | 294 970 | |||||||
Cash Bank On Hand | 294 970 | 492 400 | 502 539 | 395 985 | 421 225 | 613 297 | 516 270 | 362 060 | ||||
Current Assets | 219 623 | 315 786 | 364 335 | 398 706 | 435 862 | 731 151 | 689 361 | 547 975 | 595 604 | 742 203 | 629 547 | 411 195 |
Debtors | 118 591 | 103 533 | 100 807 | 126 918 | 140 892 | 238 751 | 186 822 | 151 990 | 174 379 | 128 906 | 113 277 | 49 135 |
Net Assets Liabilities | 229 054 | 294 595 | 269 463 | 158 893 | 143 422 | 219 902 | 221 708 | 130 960 | ||||
Net Assets Liabilities Including Pension Asset Liability | 68 968 | 134 552 | 155 600 | 213 643 | 229 054 | |||||||
Other Debtors | 2 845 | 2 845 | 2 845 | 2 845 | ||||||||
Property Plant Equipment | 4 885 | 3 663 | 3 998 | 4 945 | 5 529 | 6 124 | 10 768 | 9 516 | ||||
Tangible Fixed Assets | 1 482 | 7 543 | 6 266 | 5 841 | 4 885 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 68 668 | 134 252 | 155 300 | 213 343 | 228 754 | |||||||
Shareholder Funds | 68 968 | 134 552 | 155 600 | 213 643 | 229 054 | |||||||
Other | ||||||||||||
Accrued Liabilities | 84 498 | 100 624 | 83 472 | 69 747 | 76 784 | 71 873 | 74 920 | 52 116 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 118 | 58 340 | 59 673 | 61 321 | 63 165 | 65 206 | 68 796 | 71 872 | ||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | 4 | |||||
Corporation Tax Payable | 29 562 | 3 813 | ||||||||||
Creditors | 210 905 | 439 641 | 423 257 | 393 088 | 456 660 | 527 261 | 416 561 | 287 943 | ||||
Creditors Due Within One Year | 152 137 | 187 611 | 214 029 | 189 966 | 210 905 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 782 | 818 | 338 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 1 333 | 1 648 | 1 844 | 2 041 | 3 590 | 3 076 | |||||
Net Current Assets Liabilities | 67 486 | 128 175 | 150 306 | 208 740 | 224 957 | 291 510 | 266 104 | 154 887 | 138 944 | 214 942 | 212 986 | 123 252 |
Number Shares Allotted | 300 | 300 | 300 | 300 | ||||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
Other Taxation Social Security Payable | 32 752 | 41 384 | 645 | 5 246 | 11 194 | 66 569 | 45 697 | 21 676 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 2 621 | 5 121 | 5 466 | 6 078 | 9 735 | 7 161 | 34 706 | 7 603 | ||||
Property Plant Equipment Gross Cost | 62 003 | 62 003 | 63 671 | 66 266 | 68 694 | 71 330 | 79 564 | 81 388 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 788 | 578 | 639 | 939 | 1 051 | 1 164 | 2 046 | 1 808 | ||||
Provisions For Liabilities Charges | 1 166 | 972 | 938 | 788 | ||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 8 577 | 1 444 | 2 228 | 1 729 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 48 524 | 57 101 | 58 046 | 60 274 | 62 003 | |||||||
Tangible Fixed Assets Depreciation | 47 042 | 49 558 | 51 780 | 54 433 | 57 118 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 516 | 2 440 | 2 653 | 2 685 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 218 | |||||||||||
Tangible Fixed Assets Disposals | 499 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 668 | 2 595 | 2 428 | 2 636 | 8 234 | 1 824 | ||||||
Total Assets Less Current Liabilities | 68 968 | 135 718 | 156 572 | 214 581 | 229 842 | 295 173 | 270 102 | 159 832 | 144 473 | 221 066 | 223 754 | 132 768 |
Trade Creditors Trade Payables | 52 322 | 258 023 | 279 811 | 286 551 | 318 838 | 358 162 | 272 407 | 214 151 | ||||
Trade Debtors Trade Receivables | 138 271 | 233 630 | 178 511 | 143 067 | 161 799 | 118 900 | 78 571 | 41 532 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, July 2023 |
accounts | Free Download (11 pages) |
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