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Pr Management & Consulting Limited KIRKBY STEPHEN

Founded in 2012, Pr Management & Consulting, classified under reg no. 08278738 is an active company. Currently registered at The Old School CA17 4JP, Kirkby Stephen the company has been in the business for 12 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

The firm has one director. Paul R., appointed on 2 November 2012. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Pr Management & Consulting Limited Address / Contact

Office Address The Old School
Office Address2 Nateby
Town Kirkby Stephen
Post code CA17 4JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08278738
Date of Incorporation Fri, 2nd Nov 2012
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (84 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Paul R.

Position: Director

Appointed: 02 November 2012

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth7 3454 855       
Balance Sheet
Cash Bank On Hand  65 92386 73939 95119 7739 95813 39710 764
Current Assets20 06916 719121 041176 881115 30679 81252 67544 02249 173
Debtors 2 07355 11890 14075 35560 03942 71730 62538 409
Net Assets Liabilities  88 313141 252103 54069 23945 60230 89133 040
Other Debtors  55 11890 14275 355    
Property Plant Equipment  8 8598 1728 3027 3176 3636 0335 734
Cash Bank In Hand20 06914 646       
Net Assets Liabilities Including Pension Asset Liability7 3454 855       
Tangible Fixed Assets6 3647 293       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve7 3444 854       
Shareholder Funds7 3454 855       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 4153 8483 5334 5185 4725 8026 101
Corporation Tax Payable  22 31328 23213 07110 3199 2916 9799 320
Creditors  41 58743 30819 53317 45813 0045 8934 501
Increase From Depreciation Charge For Year Property Plant Equipment   1 4331 170985954330299
Net Current Assets Liabilities981-2 43879 454133 57395 77362 35439 67131 18332 896
Number Shares Issued Fully Paid   111111
Other Creditors  1 8101 8102 060    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 484    
Other Disposals Property Plant Equipment    1 896    
Other Taxation Social Security Payable  17 46413 2664 403    
Par Value Share 1 111111
Property Plant Equipment Gross Cost  11 27412 02011 83511 83511 83511 835 
Provisions For Liabilities Balance Sheet Subtotal   4935354324324321 089
Total Additions Including From Business Combinations Property Plant Equipment   7461 712    
Total Assets Less Current Liabilities7 3454 85588 313141 743104 07569 67146 03437 21638 630
Accrued Liabilities    2 0601 9391 9142 0812 592
Average Number Employees During Period    11111
Dividends Paid     75 50060 03942 71731 000
Profit Loss     41 19936 40228 00633 149
Trade Creditors Trade Payables    -12151235
Bank Borrowings Overdrafts       2481 360
Creditors Due Within One Year19 08819 157       
Fixed Assets6 3647 293       
Number Shares Allotted 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 1 588       
Tangible Fixed Assets Cost Or Valuation6 6618 249       
Tangible Fixed Assets Depreciation297956       
Tangible Fixed Assets Depreciation Charged In Period 659       
Amount Specific Advance Or Credit Directors 2 073       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Previous accounting period shortened to 30th May 2023
filed on: 26th, February 2024 		Free Download (1 page)

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