Founded in 2014, Prc Consultancy, classified under reg no. 08950293 is an active company. Currently registered at 1 Simene Walk SP8 4FU, Gillingham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Philip C., Rachel C.. Of them, Philip C., Rachel C. have been with the company the longest, being appointed on 20 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Simene Walk |
Town | Gillingham |
Post code | SP8 4FU |
Country of origin | United Kingdom |
Registration Number | 08950293 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Philip C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rachel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 2 057 | 4 519 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 220 | 2 033 | 875 | 4 708 | 4 383 | 8 964 | 9 814 | 9 241 | 8 598 |
Net Assets Liabilities | 4 519 | 2 381 | 8 578 | 17 710 | 14 793 | 9 416 | 161 | ||
Cash Bank In Hand | 1 191 | 1 783 | |||||||
Debtors | 29 | 250 | |||||||
Intangible Fixed Assets | 72 360 | 64 320 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 057 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 055 | 4 517 | |||||||
Shareholder Funds | 2 057 | 4 519 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 082 | 1 115 | 1 148 | 1 182 | 1 380 | 1 380 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 61 834 | 54 774 | 43 288 | 25 758 | 25 183 | 23 336 | 23 780 | 19 505 | |
Fixed Assets | 72 360 | 64 320 | 56 280 | 48 240 | 40 200 | 32 160 | 24 120 | 16 080 | 8 040 |
Net Current Assets Liabilities | -9 785 | -12 135 | -53 899 | -38 580 | -21 375 | -16 219 | -13 522 | -14 539 | |
Total Assets Less Current Liabilities | 62 575 | 52 185 | 2 381 | 9 660 | 18 825 | 15 941 | 10 598 | 1 541 | |
Creditors Due After One Year | 60 518 | 47 666 | |||||||
Creditors Due Within One Year | 11 005 | 14 168 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Intangible Fixed Assets Additions | 80 400 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 040 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 040 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 80 400 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-24 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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