Pkr started in year 2000 as Private Limited Company with registration number 03955346. The Pkr company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Doncaster at Transpoint Building. Postal code: DN3 1HT.
At present there are 2 directors in the the company, namely Robert P. and Peter P.. In addition one secretary - Angela P. - is with the firm. At present 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.
This company operates within the DN3 1HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1017124 . It is located at P K R Ltd, Doncaster Road, Doncaster with a total of 2 cars.
Office Address | Transpoint Building |
Office Address2 | Doncaster Road Kirk Sandall |
Town | Doncaster |
Post code | DN3 1HT |
Country of origin | United Kingdom |
Registration Number | 03955346 |
Date of Incorporation | Fri, 24th Mar 2000 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 29th April |
Company age | 24 years old |
Account next due date | Mon, 29th Jan 2024 (87 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Peter P. This PSC and has 25-50% shares. The second entity in the PSC register is Mark C. This PSC owns 25-50% shares.
Peter P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark C.
Notified on | 6 April 2016 |
Ceased on | 18 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2017-05-01 | 2018-04-29 | 2018-04-30 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Net Worth | 271 721 | 420 941 | 424 284 | 459 554 | 697 179 | 969 647 | |||||||||
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 277 500 | 130 408 | 130 408 | 5 185 | 259 844 | 233 578 | 259 912 | 738 665 | |||||||
Current Assets | 495 531 | 625 067 | 602 213 | 660 617 | 670 860 | 713 112 | 1 154 372 | 1 090 408 | 1 090 408 | 1 086 627 | 1 046 199 | 1 295 361 | 1 763 261 | 2 308 241 | |
Debtors | 343 138 | 390 233 | 430 035 | 397 390 | 441 472 | 426 705 | 509 677 | 588 839 | 588 839 | 672 044 | 483 549 | 654 396 | 943 137 | 1 053 881 | |
Net Assets Liabilities | 775 199 | 671 009 | 671 009 | 535 145 | 552 508 | 644 984 | 821 470 | 1 721 773 | |||||||
Other Debtors | 5 722 | 8 780 | |||||||||||||
Property Plant Equipment | 974 556 | 974 556 | 950 736 | 950 736 | 1 012 454 | 924 078 | 838 480 | 789 576 | 764 569 | ||||||
Total Inventories | 367 195 | 371 161 | 371 161 | 409 398 | 302 806 | 407 387 | 560 212 | ||||||||
Cash Bank In Hand | 66 | 9 645 | 5 150 | 28 027 | 24 204 | 92 142 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 271 721 | 420 941 | 424 284 | 459 554 | 697 179 | 969 647 | |||||||||
Stocks Inventory | 152 327 | 225 189 | 167 028 | 235 200 | 205 184 | 194 265 | |||||||||
Tangible Fixed Assets | 648 503 | 626 230 | 658 704 | 752 196 | 729 506 | 1 006 500 | |||||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||||
Profit Loss Account Reserve | 271 521 | 420 741 | 424 084 | 459 354 | 696 979 | 969 447 | |||||||||
Shareholder Funds | 271 721 | 420 941 | 424 284 | 459 554 | 697 179 | 969 647 | |||||||||
Other | |||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 703 178 | 791 503 | 899 780 | 1 001 572 | 1 097 040 | 1 189 966 | |||||||||
Average Number Employees During Period | 42 | 41 | 40 | 41 | 42 | ||||||||||
Bank Borrowings Overdrafts | 38 016 | 38 700 | |||||||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 54 909 | 50 148 | 40 118 | ||||||||||||
Corporation Tax Payable | 118 851 | 235 188 | |||||||||||||
Creditors | 1 268 229 | 86 882 | 1 283 253 | 132 161 | 290 399 | 260 152 | 195 769 | 148 359 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 649 | 64 939 | 59 860 | 52 101 | 30 394 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 159 | 93 825 | 110 626 | 101 792 | 95 468 | 92 926 | |||||||||
Net Current Assets Liabilities | -376 782 | -205 289 | -234 420 | -292 642 | -32 327 | -36 853 | 113 857 | -192 845 | 192 845 | -303 580 | -28 670 | 113 647 | 270 045 | 1 146 807 | |
Other Creditors | 414 782 | 291 632 | |||||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 500 | 2 349 | |||||||||||||
Other Disposals Property Plant Equipment | 5 500 | 11 744 | |||||||||||||
Other Taxation Social Security Payable | 69 246 | 26 312 | |||||||||||||
Property Plant Equipment Gross Cost | 1 596 575 | 1 653 914 | 1 653 914 | 1 803 957 | 1 823 858 | 1 840 052 | 1 886 616 | 1 954 535 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 41 568 | 52 501 | 46 991 | 42 382 | 41 244 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 155 543 | 31 645 | 16 194 | 46 564 | 67 919 | ||||||||||
Total Assets Less Current Liabilities | 271 721 | 420 941 | 424 284 | 459 554 | 697 179 | 969 647 | 860 699 | 757 891 | 757 891 | 708 874 | 895 408 | 952 127 | 1 059 621 | 1 911 376 | |
Trade Creditors Trade Payables | 852 321 | 569 602 | |||||||||||||
Trade Debtors Trade Receivables | 937 415 | 1 045 101 | |||||||||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 622 019 | 703 178 | |||||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 75 795 | ||||||||||||||
Fixed Assets | 648 503 | 626 230 | 658 704 | 752 196 | 729 506 | 1 006 500 | 974 556 | 950 736 | |||||||
Creditors Due Within One Year Total Current Liabilities | 872 313 | 830 356 | |||||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 014 877 | 1 014 877 | 1 096 471 | 1 239 084 | 1 287 638 | 1 596 575 | |||||||||
Tangible Fixed Assets Depreciation | 366 374 | 388 647 | 437 767 | 486 888 | 558 132 | 590 075 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 22 273 | ||||||||||||||
Creditors Due Within One Year | 830 356 | 836 633 | 953 259 | 703 187 | 749 965 | ||||||||||
Number Shares Allotted | 200 | 200 | |||||||||||||
Par Value Share | 1 | 1 | |||||||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | |||||||||||
Tangible Fixed Assets Additions | 81 594 | 142 613 | 23 137 | 308 937 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 120 | 49 121 | 45 827 | 31 943 |
P K R Ltd | |
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Address | Doncaster Road , Kirk Sandall |
City | Doncaster |
Post code | DN3 1HT |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 29, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (11 pages) |
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