Founded in 2009, Prm Group, classified under reg no. NI601511 is an active company. Currently registered at Rathdown Road Lissue Industrial Estate BT28 2RE, Lisburn the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has 2 directors, namely Norma M., Philip M.. Of them, Norma M., Philip M. have been with the company the longest, being appointed on 4 December 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rathdown Road Lissue Industrial Estate |
Office Address2 | Moira Road |
Town | Lisburn |
Post code | BT28 2RE |
Country of origin | United Kingdom |
Registration Number | NI601511 |
Date of Incorporation | Fri, 4th Dec 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Philip M. The abovementioned PSC and has 75,01-100% shares.
Philip M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 29 633 | 29 537 | 4 441 |
Current Assets | 60 343 | 60 247 | 35 151 |
Debtors | 704 | 704 | 704 |
Other Debtors | 704 | 704 | 704 |
Other | |||
Average Number Employees During Period | 55 | 41 | 42 |
Bank Borrowings Overdrafts | 8 | ||
Bank Overdrafts | 8 | ||
Comprehensive Income Expense | -97 | -96 | -104 |
Creditors | 30 998 | 30 998 | 6 006 |
Current Asset Investments | 30 006 | 30 006 | 30 006 |
Investments In Group Undertakings | 30 006 | 30 006 | 30 006 |
Net Assets Liabilities Subsidiaries | -4 999 226 | -5 928 639 | -6 113 367 |
Net Current Assets Liabilities | 29 345 | 29 249 | 29 145 |
Number Shares Issued Fully Paid | 30 008 | 30 008 | |
Other Creditors | 1 000 | 1 000 | 1 000 |
Par Value Share | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Profit Loss | 781 009 | -96 | -104 |
Profit Loss Subsidiaries | 569 534 | 926 413 | 184 728 |
Total Assets Less Current Liabilities | 29 345 | 29 249 | 29 145 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 2022/12/31 filed on: 23rd, December 2023 |
accounts | Free Download (30 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy