Prc Improvement Associates Ltd is a private limited company located at 194 Pontefract Road, Cudworth, Barnsley S72 8AF. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director Paul C., appointed on 31 October 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2022-10-30 and the due date for the following filing is 2023-11-13. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 194 Pontefract Road |
| Office Address2 | Cudworth |
| Town | Barnsley |
| Post code | S72 8AF |
| Country of origin | United Kingdom |
| Registration Number | 11040082 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2017
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 407 | 38 954 | 45 600 | 31 290 | 31 828 | 5 614 |
| Current Assets | 39 032 | 52 512 | 47 350 | 38 040 | 33 828 | 5 614 |
| Debtors | 1 625 | 13 558 | 1 750 | 6 750 | 2 000 | |
| Net Assets Liabilities | 27 470 | 43 416 | 37 506 | 29 022 | 24 354 | 466 |
| Property Plant Equipment | 560 | 280 | 264 | 132 | 672 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 853 | 178 | 204 | 1 158 | 1 966 | 2 331 |
| Amount Specific Advance Or Credit Made In Period Directors | 8 593 | 3 490 | 1 807 | 315 | 92 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 446 | 459 | 2 189 | 1 269 | 900 | 365 |
| Accrued Liabilities | 480 | 480 | 564 | 564 | 564 | 564 |
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 562 | 975 | 1 107 | 1 576 | 1 912 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 683 | 9 015 | 8 919 | 7 396 | 7 481 | 2 518 |
| Creditors | 12 016 | 9 323 | 10 058 | 9 125 | 10 018 | 5 420 |
| Dividends Paid | 10 000 | 22 260 | 43 920 | 39 920 | 37 000 | 34 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 280 | 413 | 132 | 469 | 336 |
| Net Current Assets Liabilities | 27 016 | 43 189 | 37 292 | 28 915 | 23 810 | 194 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 37 469 | 38 206 | 38 010 | 31 436 | 32 332 | 10 462 |
| Property Plant Equipment Gross Cost | 842 | 842 | 1 239 | 1 239 | 2 248 | |
| Provisions | 106 | 53 | 50 | 25 | 128 | 64 |
| Provisions For Liabilities Balance Sheet Subtotal | 106 | 53 | 50 | 25 | 128 | 64 |
| Total Additions Including From Business Combinations Property Plant Equipment | 842 | 397 | 1 009 | |||
| Total Assets Less Current Liabilities | 27 576 | 43 469 | 37 556 | 29 047 | 24 482 | 530 |
| Trade Creditors Trade Payables | 6 | 371 | 7 | 7 | 7 | |
| Trade Debtors Trade Receivables | 1 625 | 13 558 | 1 750 | 6 750 | 2 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
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