P R Engineering Limited in Beresford Way CHESTERFIELD - S41 9FG

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P R Engineering Limited CHESTERFIELD

Founded in 1994, P R Engineering, classified under reg no. 02994916 is an active company. Currently registered at 35 Bridge Business Centre S41 9FG, Chesterfield the company has been in the business for thirty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Mark R. and Ian R.. In addition one secretary - Diana R. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

P R Engineering Limited Address / Contact

Office Address	35 Bridge Business Centre
Office Address2	Beresford Way
Town	Chesterfield
Post code	S41 9FG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02994916
Date of Incorporation	Fri, 25th Nov 1994
Industry	Wholesale of electronic and telecommunications equipment and parts
Industry	Wholesale of other machinery and equipment
End of financial Year	31st March
Company age	30 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated	Fri, 25th Nov 2022

Company staff

Diana R.

Position: Secretary

Appointed: 20 November 2017

Mark R.

Position: Director

Appointed: 20 November 2017

Ian R.

Position: Director

Appointed: 11 June 1996

Michael R.

Position: Secretary

Appointed: 08 October 2013

Resigned: 20 November 2017

Jean R.

Position: Secretary

Appointed: 24 July 1996

Resigned: 22 March 2013

Michael R.

Position: Director

Appointed: 11 June 1996

Resigned: 20 November 2017

Philip R.

Position: Director

Appointed: 25 November 1994

Resigned: 01 May 2017

William T.

Position: Nominee Director

Appointed: 25 November 1994

Resigned: 25 November 1994

Howard T.

Position: Nominee Secretary

Appointed: 25 November 1994

Resigned: 25 November 1994

Philip R.

Position: Secretary

Appointed: 25 November 1994

Resigned: 24 July 1996

Jean R.

Position: Director

Appointed: 25 November 1994

Resigned: 22 March 2013

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Ian R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael R. This PSC owns 25-50% shares.

Ian R.

Notified on	25 November 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Michael R.

Notified on	25 November 2016
Ceased on	20 November 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	130 674	149 048

Balance Sheet
Cash Bank On Hand		53 983	47 932	5 179	2 822	34 551	170 307	68 389	56 176
Current Assets	205 817	208 777	180 888	185 816	174 517	206 158	464 931	428 561	330 768
Debtors	5 289	43 147	42 481	23 756	21 543	26 941	90 126	73 670	41 071
Net Assets Liabilities		149 048	141 108	117 339	119 969	135 883	282 968	313 164	284 857
Property Plant Equipment		156 913	154 292	150 341	146 325	142 657	140 877	138 819	138 070
Total Inventories		111 647	90 475	156 881	150 152	144 666	204 498	286 502	233 521
Cash Bank In Hand	41 155	53 983
Net Assets Liabilities Including Pension Asset Liability	130 674	149 048
Stocks Inventory	159 373	111 647
Tangible Fixed Assets	160 237	156 913

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	130 574	148 948
Shareholder Funds	130 674	149 048

Other
Accumulated Depreciation Impairment Property Plant Equipment		43 416	48 293	53 786	58 801	62 469	66 452	71 050	76 187
Average Number Employees During Period		5	5	4	4	4	4	5	5
Creditors		141 913	126 904	159 449	149 475	169 796	286 695	227 625	167 317
Fixed Assets	160 237	156 913	154 292	150 341	146 325	142 657	140 877	138 819	138 070
Increase From Depreciation Charge For Year Property Plant Equipment			4 877	5 493	5 015	3 668	3 983	4 598	5 137
Net Current Assets Liabilities	53 114	66 864	53 984	26 367	25 042	36 362	178 236	200 936	163 451
Property Plant Equipment Gross Cost		200 329	202 585	204 127	205 126	205 126	207 329	209 869	214 257
Total Additions Including From Business Combinations Property Plant Equipment			2 256	1 542	999		2 203	2 540	4 388
Total Assets Less Current Liabilities	213 351	223 777	208 276	176 708	171 367	179 019	319 113	339 755	301 521
Creditors Due After One Year	81 540	74 729
Creditors Due Within One Year	152 703	141 913
Instalment Debts Due After5 Years	49 731	43 101
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 137
Secured Debts	89 298	81 869
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		916
Tangible Fixed Assets Cost Or Valuation	199 413	200 329
Tangible Fixed Assets Depreciation	39 176	43 416
Tangible Fixed Assets Depreciation Charged In Period		4 240

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 15th, December 2016	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 15th, December 2016	accounts	Free Download (4 pages)
AA01	Current accounting period extended from 2016-02-28 to 2016-03-31 filed on: 4th, February 2016	accounts	Free Download (1 page)
AR01	Annual return made up to 2015-11-25 with full list of members filed on: 7th, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-12-07: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 17th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-11-25 with full list of members filed on: 23rd, December 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 30th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-11-25 with full list of members filed on: 26th, November 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-11-26: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 21st, October 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-11-25 with full list of members filed on: 11th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 1st, October 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-11-25 with full list of members filed on: 6th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 6th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-11-25 with full list of members filed on: 22nd, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 15th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2009-11-25 with full list of members filed on: 24th, December 2009	annual return	Free Download (5 pages)
AR01	Annual return made up to 2008-11-25 with full list of members filed on: 19th, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 28th, September 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-02-29 filed on: 25th, November 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-12-06 filed on: 6th, December 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-12-06 filed on: 6th, December 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 13th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 13th, November 2007	accounts	Free Download (6 pages)
363a	Annual return made up to 2006-12-18 filed on: 18th, December 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-12-18 filed on: 18th, December 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 20th, June 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 20th, June 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 3rd, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 3rd, January 2006	accounts	Free Download (4 pages)
363a	Annual return made up to 2005-12-15 filed on: 15th, December 2005	annual return	Free Download (3 pages)
363a	Annual return made up to 2005-12-15 filed on: 15th, December 2005	annual return	Free Download (3 pages)
363s	Annual return made up to 2004-12-29 filed on: 29th, December 2004	annual return	Free Download (9 pages)
363s	Annual return made up to 2004-12-29 filed on: 29th, December 2004	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 25th, August 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 25th, August 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-02-28 filed on: 6th, January 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-02-28 filed on: 6th, January 2004	accounts	Free Download (4 pages)
363s	Annual return made up to 2003-12-02 filed on: 2nd, December 2003	annual return	Free Download (9 pages)
363s	Annual return made up to 2003-12-02 filed on: 2nd, December 2003	annual return	Free Download (9 pages)
363s	Annual return made up to 2002-12-19 filed on: 19th, December 2002	annual return	Free Download (9 pages)
363s	Annual return made up to 2002-12-19 filed on: 19th, December 2002	annual return	Free Download (9 pages)
225	Accounting reference date extended from 31/08/02 to 28/02/03 filed on: 13th, November 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/02 to 28/02/03 filed on: 13th, November 2002	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2001-08-31 filed on: 24th, June 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-08-31 filed on: 24th, June 2002	accounts	Free Download (4 pages)
363s	Annual return made up to 2001-12-10 filed on: 10th, December 2001	annual return	Free Download (8 pages)
363(287)	Registered office changed on 10/12/01	annual return
363s	Annual return made up to 2001-12-10 filed on: 10th, December 2001	annual return	Free Download (8 pages)
363(287)	Registered office changed on 10/12/01	annual return
AA	Accounts for a small company made up to 2000-08-31 filed on: 12th, March 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 2000-08-31 filed on: 12th, March 2001	accounts	Free Download (4 pages)
363s	Annual return made up to 2001-01-02 filed on: 2nd, January 2001	annual return	Free Download (7 pages)
363s	Annual return made up to 2001-01-02 filed on: 2nd, January 2001	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2001-01-02 (Registered office changed on 02/01/01)	annual return
363s	Annual return made up to 2000-01-07 filed on: 7th, January 2000	annual return	Free Download (7 pages)
363s	Annual return made up to 2000-01-07 filed on: 7th, January 2000	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 1999-08-31 filed on: 16th, December 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1999-08-31 filed on: 16th, December 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-08-31 filed on: 19th, May 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-08-31 filed on: 19th, May 1999	accounts	Free Download (4 pages)
363s	Annual return made up to 1998-12-23 filed on: 23rd, December 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-12-23 filed on: 23rd, December 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-08-31 filed on: 30th, June 1998	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-08-31 filed on: 30th, June 1998	accounts	Free Download (4 pages)
363s	Annual return made up to 1997-12-22 filed on: 22nd, December 1997	annual return	Free Download (4 pages)
363s	Annual return made up to 1997-12-22 filed on: 22nd, December 1997	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1996-08-31 filed on: 29th, June 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1996-08-31 filed on: 29th, June 1997	accounts	Free Download (6 pages)
363s	Annual return made up to 1996-12-18 filed on: 18th, December 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-12-18 filed on: 18th, December 1996	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1995-08-31 filed on: 2nd, July 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1995-08-31 filed on: 2nd, July 1996	accounts	Free Download (6 pages)
363s	Annual return made up to 1995-12-22 filed on: 22nd, December 1995	annual return	Free Download (6 pages)
363s	Annual return made up to 1995-12-22 filed on: 22nd, December 1995	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/08 filed on: 6th, July 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/08 filed on: 6th, July 1995	accounts	Free Download (1 page)

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