P & R Builders (solihull) started in year 2004 as Private Limited Company with registration number 05149537. The P & R Builders (solihull) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Solihull at 212 Ralph Road. Postal code: B90 3LE.
Currently there are 3 directors in the the firm, namely Adrian L., Mark T. and Paul T.. In addition one secretary - Patricia T. - is with the company. As of 24 April 2024, there was 1 ex director - Robert T.. There were no ex secretaries.
This company operates within the B90 4HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1047322 . It is located at Unit 9 Brook Farm Industrial Estate, Earlswood, Solihull with a total of 2 cars.
| Office Address | 212 Ralph Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 3LE |
| Country of origin | United Kingdom |
| Registration Number | 05149537 |
| Date of Incorporation | Wed, 9th Jun 2004 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Secretary
Appointed: 09 June 2004
Position: Director
Appointed: 09 June 2004
Position: Director
Appointed: 09 June 2004
Position: Director
Appointed: 09 June 2004
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 15 843 | 5 527 | 8 924 | 9 822 | 10 188 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 57 586 | 26 531 | 47 459 | 37 651 | 82 826 | 60 410 | 62 360 | 86 884 | 135 677 | 141 720 | 182 383 |
| Net Assets Liabilities | 10 188 | 16 603 | 26 756 | 5 566 | 48 064 | 77 779 | 116 036 | ||||
| Cash Bank In Hand | 57 586 | 6 531 | 37 459 | 12 651 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 843 | 5 527 | 8 924 | 9 822 | 10 188 | ||||||
| Stocks Inventory | 20 000 | 10 000 | 25 000 | ||||||||
| Tangible Fixed Assets | 17 309 | 12 982 | 9 736 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 15 839 | 5 523 | 8 920 | 9 818 | |||||||
| Shareholder Funds | 15 843 | 5 527 | 8 924 | 9 822 | 10 188 | ||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 2 540 | |||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | ||||||
| Creditors | 78 116 | 66 199 | 52 398 | 43 914 | 60 200 | 51 681 | 83 516 | ||||
| Fixed Assets | 17 309 | 12 982 | 9 736 | 7 303 | 5 478 | 22 392 | 16 794 | 12 596 | 22 587 | 16 940 | 36 203 |
| Net Current Assets Liabilities | 3 239 | -7 455 | -812 | 2 519 | 4 710 | 5 789 | 9 962 | 42 970 | 78 017 | 90 039 | 98 867 |
| Total Assets Less Current Liabilities | 20 548 | 5 527 | 8 924 | 9 822 | 10 188 | 16 603 | 26 756 | 55 566 | 98 064 | 106 979 | 135 070 |
| Creditors Due After One Year | 4 705 | ||||||||||
| Creditors Due Within One Year | 54 347 | 33 986 | 48 271 | 35 132 | 78 116 | ||||||
| Number Shares Allotted | 4 | 4 | 4 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Secured Debts | 9 411 | 4 706 | |||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 59 165 | 59 165 | 59 168 | ||||||||
| Tangible Fixed Assets Depreciation | 41 856 | 46 183 | 49 432 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 327 | 3 246 | |||||||||
| Unit 9 Brook Farm Industrial Estate | |
|---|---|
| Address | Earlswood |
| City | Solihull |
| Post code | B94 6AA |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (2 pages) |
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