Founded in 2014, P R Tools, classified under reg no. 08988540 is an active company. Currently registered at Office 12 Bentalls Shopping Centre, Colchester Road CM9 4GD, Maldon the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Paul R., appointed on 9 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 12 Bentalls Shopping Centre, Colchester Road |
| Office Address2 | Heybridge |
| Town | Maldon |
| Post code | CM9 4GD |
| Country of origin | United Kingdom |
| Registration Number | 08988540 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 |
| Net Worth | 7 954 | |
| Balance Sheet | ||
| Cash Bank In Hand | 20 372 | |
| Current Assets | 92 252 | 97 655 |
| Debtors | 37 463 | |
| Intangible Fixed Assets | 28 000 | |
| Net Assets Liabilities | 7 954 | 18 873 |
| Net Assets Liabilities Including Pension Asset Liability | 7 954 | |
| Stocks Inventory | 34 417 | |
| Tangible Fixed Assets | 18 119 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 7 854 | |
| Shareholder Funds | 7 954 | |
| Other | ||
| Creditors | 88 415 | 70 159 |
| Creditors Due After One Year | 88 415 | |
| Creditors Due Within One Year | 42 002 | |
| Fixed Assets | 46 119 | 34 931 |
| Intangible Fixed Assets Additions | 35 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | |
| Intangible Fixed Assets Cost Or Valuation | 35 000 | |
| Net Current Assets Liabilities | 50 250 | 54 101 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 24 424 | |
| Tangible Fixed Assets Cost Or Valuation | 24 424 | |
| Tangible Fixed Assets Depreciation | 6 305 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 305 | |
| Total Assets Less Current Liabilities | 96 369 | 89 032 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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