Founded in 2005, Prm Logistics, classified under reg no. NI053684 is an active company. Currently registered at Rathdown Road BT28 2RE, Lisburn the company has been in the business for nineteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Philip M., appointed on 25 January 2005. In addition, a secretary was appointed - Philip M., appointed on 25 January 2005. Currenlty, the company lists one former director, whose name is Norma M. and who left the the company on 19 September 2016. In addition, there is one former secretary - Dorothy K. who worked with the the company until 25 January 2005.
| Office Address | Rathdown Road |
| Office Address2 | Lissue Industrial Estate |
| Town | Lisburn |
| Post code | BT28 2RE |
| Country of origin | United Kingdom |
| Registration Number | NI053684 |
| Date of Incorporation | Tue, 25th Jan 2005 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 25 January 2005
Position: Secretary
Appointed: 25 January 2005
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Philip M. The abovementioned PSC has significiant influence or control over the company,.
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 742 170 | 426 205 |
| Current Assets | 1 296 697 | 1 193 578 |
| Debtors | 554 527 | 767 373 |
| Net Assets Liabilities | 1 028 289 | 961 424 |
| Other Debtors | 210 338 | 594 876 |
| Property Plant Equipment | 643 651 | 598 268 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 507 | 141 513 |
| Administrative Expenses | 908 335 | 1 088 180 |
| Average Number Employees During Period | 51 | 52 |
| Bank Borrowings Overdrafts | 550 000 | 430 000 |
| Cost Sales | 33 569 | 38 968 |
| Creditors | 550 000 | 430 000 |
| Depreciation Expense Property Plant Equipment | 72 631 | 72 374 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 368 | |
| Disposals Property Plant Equipment | 127 368 | |
| Distribution Costs | 1 038 234 | 1 264 582 |
| Gross Profit Loss | 2 153 576 | 2 281 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 374 | |
| Interest Payable Similar Charges Finance Costs | 291 | 10 488 |
| Net Current Assets Liabilities | 944 521 | 810 445 |
| Operating Profit Loss | 207 007 | -71 512 |
| Other Creditors | 16 550 | 16 293 |
| Other Taxation Social Security Payable | 127 392 | 87 362 |
| Profit Loss | 166 712 | -66 865 |
| Profit Loss On Ordinary Activities Before Tax | 206 716 | -82 000 |
| Property Plant Equipment Gross Cost | 840 158 | 739 781 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 883 | 17 289 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 004 | -15 135 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 991 | |
| Total Assets Less Current Liabilities | 1 588 172 | 1 408 713 |
| Trade Creditors Trade Payables | 88 234 | 159 478 |
| Trade Debtors Trade Receivables | 344 189 | 172 497 |
| Turnover Revenue | 2 187 145 | 2 320 218 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 25th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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