Pritchmor Holdings started in year 2001 as Private Limited Company with registration number 04188486. The Pritchmor Holdings company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Truro at C/o Chy Nyverow. Postal code: TR1 2DP. Since Sat, 21st Feb 2015 Pritchmor Holdings Limited is no longer carrying the name Arcol (holdings).
At present there are 2 directors in the the firm, namely Alun M. and Michael P.. In addition one secretary - Alun M. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Chy Nyverow |
Office Address2 | Newham Road |
Town | Truro |
Post code | TR1 2DP |
Country of origin | United Kingdom |
Registration Number | 04188486 |
Date of Incorporation | Wed, 28th Mar 2001 |
Industry | Activities of head offices |
End of financial Year | 31st January |
Company age | 23 years old |
Account next due date | Thu, 31st Oct 2024 (182 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Michael P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alun M. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alun M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Arcol (holdings) | February 21, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 731 876 | 475 398 | 206 607 | 459 869 |
Debtors | 52 701 | 171 401 | 383 183 | 57 569 |
Net Assets Liabilities | 2 523 484 | 2 390 442 | 2 300 232 | 2 224 290 |
Other Debtors | 171 | 100 000 | 371 833 | 56 258 |
Property Plant Equipment | 15 285 | 10 046 | 8 344 | 6 572 |
Other | ||||
Accrued Liabilities Deferred Income | 34 727 | 19 412 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 325 | 10 751 | 12 876 | 14 648 |
Amounts Owed By Directors | 15 690 | 44 519 | 68 350 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 635 000 | 635 000 | 635 000 | 635 000 |
Corporation Tax Payable | 5 061 | 22 693 | 30 242 | |
Creditors | 675 922 | 665 828 | 695 223 | 696 666 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 398 | |||
Disposals Property Plant Equipment | -4 950 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 824 | 2 125 | 1 772 | |
Investment Property | 2 406 202 | 2 406 202 | 2 406 202 | 2 406 202 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 19 412 | 28 750 | 26 212 | |
Other Provisions Balance Sheet Subtotal | 6 658 | 6 777 | 8 881 | 9 256 |
Other Taxation Payable | 6 195 | 6 355 | 5 365 | 5 212 |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 544 | 1 955 | 3 480 | |
Property Plant Equipment Gross Cost | 25 610 | 20 797 | 21 220 | 21 220 |
Total Additions Including From Business Combinations Property Plant Equipment | 137 | 423 | ||
Trade Creditors Trade Payables | 3 415 | |||
Trade Debtors Trade Receivables | 35 296 | 24 927 | 11 350 | 1 311 |
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
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