Pra Projects started in year 2014 as Private Limited Company with registration number 08966596. The Pra Projects company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tunbridge Wells at 2 Connaught Way. Postal code: TN4 9QJ.
The firm has one director. Paul A., appointed on 31 March 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 | 2 Connaught Way |
Town | Tunbridge Wells |
Post code | TN4 9QJ |
Country of origin | United Kingdom |
Registration Number | 08966596 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Paul A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 385 | 1 126 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 902 | 47 557 | 49 801 | 151 357 | 2 878 | 3 056 | |||
Current Assets | 23 476 | 30 415 | 83 488 | 68 692 | 69 746 | 92 123 | 179 432 | 228 186 | 266 613 |
Debtors | 15 840 | 15 120 | 38 790 | 22 189 | 48 322 | 28 075 | 225 308 | 263 557 | |
Net Assets Liabilities | 32 817 | 59 832 | 82 135 | 143 553 | 176 417 | 181 776 | |||
Other Debtors | 15 104 | 150 | 198 678 | 248 458 | |||||
Property Plant Equipment | 733 | 409 | 3 545 | 3 849 | 1 994 | 2 197 | |||
Cash Bank In Hand | 7 636 | 15 295 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 385 | 1 126 | |||||||
Tangible Fixed Assets | 1 456 | 728 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 384 | 1 125 | |||||||
Shareholder Funds | 385 | 1 126 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 2 184 | ||||||||
Total Fixed Assets Cost Or Valuation | 2 184 | 2 184 | |||||||
Total Fixed Assets Depreciation | 728 | 1 456 | |||||||
Total Fixed Assets Depreciation Charge In Period | 728 | 728 | |||||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
Accrued Liabilities | 250 | 250 | 250 | 500 | 500 | 500 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 221 | 221 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 649 | 4 481 | 5 132 | 6 911 | 9 015 | 11 183 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 508 | 3 787 | 2 083 | 249 | 2 371 | ||||
Amounts Owed By Group Undertakings Participating Interests | 15 000 | 15 000 | 15 000 | ||||||
Creditors | 29 796 | 39 827 | 36 608 | 10 323 | 19 533 | 39 728 | 53 763 | 87 034 | |
Fixed Assets | 1 456 | 728 | 1 466 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 832 | 651 | 1 779 | 2 104 | 2 168 | ||||
Loans From Directors | 21 242 | 1 337 | 13 | ||||||
Net Current Assets Liabilities | -1 071 | 398 | 43 661 | 32 084 | 59 423 | 72 590 | 139 704 | 174 423 | 179 579 |
Other Creditors | 680 | 700 | 719 | 1 459 | |||||
Prepayments Accrued Income | 6 270 | 280 | 599 | 373 | 508 | 513 | |||
Property Plant Equipment Gross Cost | 4 382 | 4 890 | 8 677 | 10 760 | 11 009 | 13 380 | |||
Taxation Social Security Payable | 14 176 | 8 029 | 10 831 | 26 181 | 40 163 | 82 268 | |||
Total Assets Less Current Liabilities | 385 | 1 126 | 45 127 | ||||||
Trade Creditors Trade Payables | 260 | 7 | 1 258 | 466 | 1 067 | 1 326 | |||
Trade Debtors Trade Receivables | 17 520 | 6 909 | 11 619 | 27 552 | 26 122 | 14 586 | |||
Value-added Tax Payable | 6 475 | 11 109 | 12 033 | 2 940 | |||||
Advances Credits Directors | 15 603 | 20 300 | |||||||
Advances Credits Made In Period Directors | 15 603 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 24 547 | 30 017 | |||||||
Tangible Fixed Assets Additions | 2 184 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 184 | 2 184 | |||||||
Tangible Fixed Assets Depreciation | 728 | 1 456 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 728 | 728 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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