Founded in 2010, Prain Contracts, classified under reg no. SC381845 is an active company. Currently registered at 1 Golf Place DD8 4TY, Kirriemuir the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Dawn P., Derek P.. Of them, Dawn P., Derek P. have been with the company the longest, being appointed on 13 July 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Golf Place |
Office Address2 | Northmuir |
Town | Kirriemuir |
Post code | DD8 4TY |
Country of origin | United Kingdom |
Registration Number | SC381845 |
Date of Incorporation | Tue, 13th Jul 2010 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 14 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 | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Derek P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dawn P. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek P.
Notified on | 13 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dawn P.
Notified on | 13 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 008 | 1 596 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 53 777 | 30 455 | 41 844 | 58 531 | ||
Current Assets | 36 209 | 41 196 | 74 826 | 55 675 | 61 674 | 67 136 |
Debtors | 22 926 | 6 498 | 21 049 | 25 220 | 19 830 | 8 605 |
Property Plant Equipment | 867 | 1 008 | 701 | 773 | ||
Cash Bank In Hand | 13 283 | 34 698 | ||||
Tangible Fixed Assets | 800 | 792 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 2 908 | 1 496 | ||||
Shareholder Funds | 3 008 | 1 596 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 920 | 1 885 | 2 031 | 2 093 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 720 | 2 027 | 2 334 | 1 882 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | ||
Corporation Tax Payable | 8 794 | 5 902 | 7 659 | 7 664 | ||
Creditors | 24 439 | 20 660 | 36 604 | 52 243 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 307 | 125 | |||
Net Current Assets Liabilities | 2 208 | 804 | 50 387 | 35 015 | 25 070 | 14 893 |
Other Creditors | 9 905 | 8 678 | 22 685 | 38 453 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 14 534 | 11 982 | 13 919 | 13 790 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 577 | |||||
Other Disposals Property Plant Equipment | 960 | |||||
Other Taxation Social Security Payable | 5 740 | 6 080 | 6 260 | 6 126 | ||
Property Plant Equipment Gross Cost | 2 587 | 3 035 | 3 035 | 2 655 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 448 | 580 | ||||
Total Assets Less Current Liabilities | 51 254 | 36 023 | 25 771 | 15 666 | ||
Trade Debtors Trade Receivables | 21 049 | 25 220 | 19 830 | 8 605 | ||
Creditors Due Within One Year | 34 001 | 40 392 | ||||
Net Assets Liability Excluding Pension Asset Liability | 3 008 | 1 596 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 399 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 635 | 2 034 | ||||
Tangible Fixed Assets Depreciation | 835 | 1 242 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 407 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (12 pages) |
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