Founded in 2016, Pr1 Consulting, classified under reg no. 10281172 is an active company. Currently registered at 6-7 Castle Gate SG14 1HD, Hertford the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Paul R., appointed on 15 July 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 6-7 Castle Gate |
| Office Address2 | Castle Street |
| Town | Hertford |
| Post code | SG14 1HD |
| Country of origin | United Kingdom |
| Registration Number | 10281172 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 15 July 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Paul R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Deborah R. This PSC owns 25-50% shares.
Paul R.
| Notified on | 16 July 2016 |
| Nature of control: |
25-50% shares |
Deborah R.
| Notified on | 16 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 040 | 4 713 | 12 967 | 9 292 | 1 179 | 500 |
| Current Assets | 18 865 | 24 011 | 23 052 | 38 850 | 51 547 | 500 |
| Debtors | 14 825 | 19 298 | 10 085 | 29 558 | 50 368 | |
| Net Assets Liabilities | 2 509 | 178 | 852 | 187 | -6 069 | -41 354 |
| Other Debtors | 5 378 | 9 602 | 29 016 | 50 368 | ||
| Property Plant Equipment | 204 | 319 | 255 | 204 | 163 | 130 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 | 47 | 111 | 162 | 203 | 236 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 159 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 6 750 | 5 904 | ||||
| Bank Overdrafts | 750 | 1 361 | ||||
| Creditors | 16 521 | 24 091 | 22 407 | 38 828 | 50 998 | 36 055 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 64 | 51 | 41 | 33 | |
| Net Current Assets Liabilities | 2 344 | -80 | 645 | 22 | 549 | -35 555 |
| Other Creditors | 5 342 | 15 265 | 2 240 | |||
| Property Plant Equipment Gross Cost | 207 | 366 | 366 | 366 | 366 | 366 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 61 | 48 | 39 | 31 | 25 |
| Taxation Social Security Payable | 8 419 | 22 771 | 21 087 | 37 132 | 32 826 | 30 456 |
| Total Assets Less Current Liabilities | 2 548 | 239 | 900 | 226 | 712 | -35 425 |
| Trade Creditors Trade Payables | 2 760 | 1 320 | 1 320 | 1 696 | 2 157 | 1 998 |
| Trade Debtors Trade Receivables | 14 825 | 13 920 | 483 | 542 | ||
| Amount Specific Advance Or Credit Directors | 2 689 | 8 624 | 9 373 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 689 | 8 624 | 48 409 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 689 | 43 837 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 27th July 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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