Prn Consulting Limited is a private limited company that can be found at Suite 2, Healey House, Dene Road, Andover SP10 2AA. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-19, this 5-year-old company is run by 2 directors.
Director Matthew R., appointed on 19 June 2018. Director Paula R., appointed on 19 June 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2022-12-02 and the due date for the following filing is 2023-12-16. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Suite 2 |
| Office Address2 | Healey House, Dene Road |
| Town | Andover |
| Post code | SP10 2AA |
| Country of origin | United Kingdom |
| Registration Number | 11422261 |
| Date of Incorporation | Tue, 19th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 19 June 2018
Position: Director
Appointed: 19 June 2018
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Matthew R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Paula R. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew R.
| Notified on | 19 June 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paula R.
| Notified on | 19 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 303 | 88 539 | 97 000 | 22 869 |
| Current Assets | 64 032 | 120 611 | 109 000 | 75 539 |
| Debtors | 35 729 | 32 072 | 12 000 | 52 670 |
| Net Assets Liabilities | 26 150 | 32 554 | 26 808 | -21 663 |
| Other Debtors | 35 729 | 17 550 | 12 000 | 17 156 |
| Property Plant Equipment | 1 503 | 1 500 | 1 426 | 990 |
| Other | ||||
| Accrued Liabilities | 4 979 | 4 314 | 1 980 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 864 | 3 428 | 4 733 | 5 621 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 561 | 1 231 | 727 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 28 500 | 22 500 | 16 500 | |
| Creditors | 39 007 | 28 500 | 22 500 | 16 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -274 | |||
| Disposals Property Plant Equipment | -275 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 564 | 1 305 | 1 162 | |
| Net Current Assets Liabilities | 25 025 | 59 839 | 48 167 | -5 868 |
| Other Creditors | 2 889 | 2 589 | 2 675 | |
| Other Remaining Borrowings | 3 837 | 4 669 | 7 963 | |
| Property Plant Equipment Gross Cost | 3 367 | 4 928 | 6 159 | 6 611 |
| Provisions For Liabilities Balance Sheet Subtotal | 378 | 285 | 285 | 285 |
| Taxation Social Security Payable | 31 124 | 48 232 | 45 595 | 64 769 |
| Total Assets Less Current Liabilities | 26 528 | 61 339 | 49 593 | -4 878 |
| Total Borrowings | 28 500 | 22 500 | 16 500 | |
| Trade Creditors Trade Payables | 2 904 | |||
| Trade Debtors Trade Receivables | 14 522 | 35 514 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy