Prn Hygiene Services Limited in NORTHWOOD

Prn Hygiene Services Limited NORTHWOOD

Prn Hygiene Services started in year 2009 as Private Limited Company with registration number 07073731. The Prn Hygiene Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Northwood at 27a Maxwell Road. Postal code: HA6 2XY.

Currently there are 0 directors appointed. As for current secretaries - the firm appointed one, namely Tracie N. who was appointed on 12 November 2009. As of 17 May 2024, there was 1 ex director - Paul N.. There were no ex secretaries.

Prn Hygiene Services Limited Address / Contact

Office Address	27a Maxwell Road
Town	Northwood
Post code	HA6 2XY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07073731
Date of Incorporation	Thu, 12th Nov 2009
Industry	General cleaning of buildings
End of financial Year	31st December
Company age	15 years old
Account next due date	Mon, 30th Sep 2024 (136 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated	Sat, 12th Nov 2022

Company staff

Tracie N.

Position: Secretary

Appointed: 12 November 2009

Paul N.

Position: Director

Appointed: 12 November 2009

Resigned: 28 April 2016

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Paul N. The abovementioned PSC and has 75,01-100% shares.

Paul N.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	115 188	165 915	191 568	300 250	466 017	698 204	761 460	1 008 060
Current Assets	372 387	419 415	402 745	565 577	834 625	969 551	1 127 507	1 261 395
Debtors	257 199	253 500	211 177	265 327	368 608	271 347	366 047	253 335
Net Assets Liabilities	562 839	566 026	513 804	513 104	656 646	807 458	902 078	1 045 188
Other Debtors	3 768	7 619	6 819	3 470	1 130	4 588	38 765	7 829
Property Plant Equipment	9 158	5 584	9 890	16 100	28 558	22 247	10 262	18 446

Other
Accumulated Amortisation Impairment Intangible Assets	540 000	630 000	720 000	810 000	900 000	900 000	900 000	900 000
Accumulated Depreciation Impairment Property Plant Equipment	10 676	14 250	19 269	16 114	24 204	38 465	50 450	48 262
Additions Other Than Through Business Combinations Property Plant Equipment			9 325	19 639	25 148	7 950		21 945
Average Number Employees During Period	12	12	17	15	12	12	12	10
Corporation Tax Payable	37 403	30 510	23 824	41 001	85 052	65 783	67 525	86 473
Creditors	178 706	128 973	78 831	158 573	206 537	184 340	235 691	234 653
Fixed Assets	369 158	275 584	189 890	106 100	28 558
Increase From Amortisation Charge For Year Intangible Assets		90 000	90 000	90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 574	5 019	9 854	12 690	14 261	11 985	13 761
Intangible Assets	360 000	270 000	180 000	90 000
Intangible Assets Gross Cost	900 000	900 000	900 000	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	193 681	290 442	323 914	407 004	628 088	785 211	891 816	1 026 742
Other Creditors	67 506	44 032	5 305	8 031	8 902	22 082	3 759	16 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 009	4 600			15 949
Other Disposals Property Plant Equipment				16 584	4 600			15 949
Other Taxation Social Security Payable	45 739	36 111	36 302	48 230	54 472	27 399	19 283	38 095
Property Plant Equipment Gross Cost	19 834	19 834	29 159	32 214	52 762	60 712	60 712	66 708
Trade Creditors Trade Payables	28 058	18 320	13 400	61 311	58 111	69 076	145 124	93 525
Trade Debtors Trade Receivables	253 431	245 881	204 358	261 857	367 478	266 759	327 282	245 506

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/11/12 filed on: 15th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/11/12 filed on: 15th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/11/12 filed on: 18th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 26th, August 2022	accounts	Free Download (6 pages)
CH03	On 2022/03/14 secretary's details were changed filed on: 16th, March 2022	officers	Free Download (1 page)
CH01	On 2022/03/14 director's details were changed filed on: 16th, March 2022	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2022/03/14 filed on: 16th, March 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/11/12 filed on: 16th, November 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, June 2021	accounts	Free Download (6 pages)
SH01	150.00 GBP is the capital in company's statement on 2020/10/22 filed on: 2nd, April 2021	capital	Free Download (4 pages)
PSC04	Change to a person with significant control 2021/01/20 filed on: 3rd, February 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/01/20 filed on: 1st, February 2021	persons with significant control	Free Download (2 pages)
CH03	On 2021/01/20 secretary's details were changed filed on: 1st, February 2021	officers	Free Download (1 page)
CH01	On 2021/01/20 director's details were changed filed on: 1st, February 2021	officers	Free Download (2 pages)
CH01	On 2021/01/20 director's details were changed filed on: 1st, February 2021	officers	Free Download (2 pages)
CH03	On 2021/01/20 secretary's details were changed filed on: 1st, February 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/11/12 filed on: 23rd, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 16th, March 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/11/12 filed on: 17th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 16th, September 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/11/12 filed on: 30th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 10th, September 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2017/11/12 filed on: 27th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 27th, September 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/11/12 filed on: 25th, November 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 25th, May 2016	accounts	Free Download (4 pages)
TM01	2016/04/28 - the day director's appointment was terminated filed on: 28th, April 2016	officers	Free Download (1 page)
AR01	Annual return drawn up to 2015/11/12 with full list of members filed on: 11th, December 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 8th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/11/12 with full list of members filed on: 6th, January 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/06	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 30th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/11/12 with full list of members filed on: 5th, December 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 16th, July 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/11/12 with full list of members filed on: 28th, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 8th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/11/12 with full list of members filed on: 14th, December 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 22nd, June 2011	accounts	Free Download (4 pages)
AA01	Accounting reference date changed from 2010/11/30 to 2010/12/31 filed on: 11th, May 2011	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2010/11/12 with full list of members filed on: 23rd, November 2010	annual return	Free Download (4 pages)
AP01	New director appointment on 2010/01/13. filed on: 13th, January 2010	officers	Free Download (2 pages)
AP03	New secretary appointment on 2010/01/13 filed on: 13th, January 2010	officers	Free Download (1 page)
NEWINC	Company registration filed on: 12th, November 2009	incorporation	Free Download (22 pages)

Prn Hygiene Services Limited NORTHWOOD

Prn Hygiene Services Limited Address / Contact

Company Information / Profile

Company staff

Tracie N.

Paul N.

People with significant control

Annual reports financial information

Company filings

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