P R Continental started in year 2006 as Private Limited Company with registration number 05855010. The P R Continental company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Burnley at Northbridge House. Postal code: BB10 1PD.
Currently there are 2 directors in the the company, namely Pedrom S. and Romene S.. In addition one secretary - Pedrom S. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Northbridge House |
Office Address2 | Elm Street Business Park |
Town | Burnley |
Post code | BB10 1PD |
Country of origin | United Kingdom |
Registration Number | 05855010 |
Date of Incorporation | Thu, 22nd Jun 2006 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 29th June |
Company age | 18 years old |
Account next due date | Fri, 29th Mar 2024 (46 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Romene S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Pedrom S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Romene S., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Romene S.
Notified on | 1 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pedrom S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Romene S.
Notified on | 6 April 2016 |
Ceased on | 1 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 22 936 | 26 738 | 35 398 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 795 | 13 644 | 28 478 | 46 362 | 4 557 | 8 226 | ||||
Current Assets | 192 000 | 254 880 | 301 663 | 453 325 | 471 096 | 438 023 | 461 700 | 521 116 | 448 759 | 423 181 |
Debtors | 87 000 | 124 880 | 178 868 | 289 681 | 366 096 | 318 023 | 333 222 | 344 754 | 307 202 | 295 955 |
Net Assets Liabilities | 35 400 | 44 696 | 57 443 | 51 126 | 39 519 | 20 346 | 9 332 | 19 369 | ||
Property Plant Equipment | 18 711 | 13 273 | 11 346 | 8 512 | 10 804 | 8 106 | 19 597 | 17 468 | ||
Total Inventories | 110 000 | 150 000 | 105 000 | 120 000 | 100 000 | 130 000 | 137 000 | 119 000 | ||
Cash Bank In Hand | 12 795 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 22 936 | 26 738 | 35 398 | |||||||
Stocks Inventory | 105 000 | 130 000 | 110 000 | |||||||
Tangible Fixed Assets | 10 727 | 13 670 | 18 710 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 22 934 | 26 736 | 35 396 | |||||||
Shareholder Funds | 22 936 | 26 738 | 35 398 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 692 | -2 940 | -2 940 | -2 940 | -2 940 | -2 940 | -2 940 | -2 940 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 911 | 14 843 | 18 437 | 21 271 | 24 279 | 26 977 | 32 259 | 35 688 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 494 | 1 667 | 5 300 | 18 440 | 7 300 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 6 | 6 | 5 | 6 | ||
Creditors | 27 773 | 44 519 | 32 993 | 32 626 | 83 171 | 162 500 | 127 187 | 91 266 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 383 | -1 080 | -1 375 | |||||||
Disposals Property Plant Equipment | -4 000 | -1 667 | -6 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 315 | 3 594 | 2 834 | 3 008 | 2 698 | 6 362 | 4 804 | |||
Net Current Assets Liabilities | 16 655 | 18 036 | 47 394 | 80 696 | 83 535 | 79 195 | 116 313 | 178 688 | 122 103 | 98 956 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Inventories | 110 000 | 150 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 31 622 | 28 116 | 29 783 | 29 783 | 35 083 | 35 083 | 51 856 | 53 156 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 932 | 1 814 | 1 505 | 1 015 | 1 487 | 1 008 | 2 241 | 2 849 | ||
Total Assets Less Current Liabilities | 27 382 | 29 012 | 66 104 | 93 969 | 94 881 | 87 707 | 127 117 | 186 794 | 141 700 | 116 424 |
Creditors Due After One Year | 27 774 | |||||||||
Creditors Due Within One Year | 175 345 | 236 844 | 254 269 | |||||||
Fixed Assets | 10 727 | 13 670 | 18 710 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 2 145 | 2 274 | 2 932 | |||||||
Accruals Deferred Income | 2 301 | 2 694 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 7 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 16 397 | 23 897 | ||||||||
Tangible Fixed Assets Depreciation | 5 670 | 10 227 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 557 | |||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 30th March 2023 filed on: 5th, April 2023 |
confirmation statement | Free Download (4 pages) |
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