Founded in 2015, Prs Management Consulting, classified under reg no. 09774683 is an active company. Currently registered at Turnpike House SS9 2UA, Leigh On Sea the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Peter S., appointed on 14 September 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Turnpike House |
| Office Address2 | 1208/1210 London Road |
| Town | Leigh On Sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 09774683 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 14 September 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Peter S. This PSC and has 75,01-100% shares.
Peter S.
| Notified on | 13 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 85 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 406 | ||||||
| Cash Bank On Hand | 1 406 | 7 838 | 3 401 | 11 305 | |||
| Current Assets | 11 578 | 7 838 | 24 688 | 28 214 | 49 223 | 46 780 | |
| Debtors | 10 172 | 21 287 | 28 214 | 41 454 | 49 223 | 35 475 | |
| Net Assets Liabilities | 117 | 448 | 37 | 5 260 | 212 | 525 | |
| Property Plant Equipment | 637 | 2 268 | 61 989 | 46 490 | 35 927 | 26 943 | 21 143 |
| Tangible Fixed Assets | 637 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 84 | ||||||
| Shareholder Funds | 85 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 13 802 | 16 793 | 33 137 | 33 455 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 802 | 16 793 | 33 137 | 33 455 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 802 | 16 793 | 33 137 | ||||
| Accrued Liabilities | 1 500 | 1 275 | 1 300 | 1 325 | 1 375 | 1 400 | 1 425 |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 969 | 21 633 | 37 132 | 49 107 | 58 091 | 65 143 |
| Amounts Owed By Directors | 13 802 | 16 793 | 33 137 | 33 455 | 15 884 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 949 | 7 208 | 8 294 | ||||
| Corporation Tax Payable | 10 613 | 7 485 | 4 992 | 6 740 | 11 432 | ||
| Corporation Tax Recoverable | 7 485 | ||||||
| Creditors | 12 130 | 9 989 | 65 013 | 48 053 | 50 000 | 48 148 | 42 592 |
| Creditors Due Within One Year | 12 130 | ||||||
| Dividends Paid | 32 500 | 20 000 | 14 000 | 15 800 | 24 800 | 43 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 20 664 | 15 499 | 11 975 | 8 984 | 7 052 | |
| Net Current Assets Liabilities | -552 | -2 151 | 3 472 | 1 600 | 19 333 | 21 417 | 21 974 |
| Number Shares Allotted | 1 | ||||||
| Other Remaining Borrowings | 81 973 | 16 960 | 50 000 | 48 148 | 42 592 | ||
| Other Taxation Social Security Payable | 17 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments | 2 301 | ||||||
| Profit Loss | 32 532 | 20 331 | 13 589 | 21 023 | 19 752 | 43 313 | |
| Property Plant Equipment Gross Cost | 850 | 3 237 | 83 622 | 83 622 | 85 034 | 85 034 | 86 286 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 850 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 850 | ||||||
| Tangible Fixed Assets Depreciation | 213 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 387 | 80 385 | 1 412 | 1 252 | |||
| Total Assets Less Current Liabilities | 85 | 117 | 65 461 | 48 090 | 55 260 | 48 360 | 43 117 |
| Trade Debtors Trade Receivables | 8 168 | 9 120 | 8 317 | 15 768 | 19 591 | ||
| Value-added Tax Payable | 2 956 | 2 380 | 8 546 | 11 372 | 11 949 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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