Prh Solutions started in year 2010 as Private Limited Company with registration number 07391211. The Prh Solutions company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Stanmore at 2 Mountside. Postal code: HA7 2DT.
The firm has one director. Peter H., appointed on 29 September 2010. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 2 Mountside |
| Town | Stanmore |
| Post code | HA7 2DT |
| Country of origin | United Kingdom |
| Registration Number | 07391211 |
| Date of Incorporation | Wed, 29th Sep 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 29 September 2010
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Peter H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 20 473 | 26 619 | 20 316 | 16 123 | 1 431 | 62 170 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 34 310 | 25 741 | 24 792 | 15 866 | 11 250 | 52 259 | ||||||
| Cash Bank On Hand | 52 259 | 72 919 | 23 560 | 47 008 | 68 511 | 42 273 | 15 633 | |||||
| Current Assets | 52 790 | 43 381 | 35 292 | 51 726 | 76 865 | 137 376 | 116 187 | 89 657 | 84 565 | 154 314 | 87 479 | 62 074 |
| Debtors | 18 480 | 17 640 | 10 500 | 35 860 | 65 615 | 85 117 | 43 268 | 66 097 | 37 557 | 85 803 | 45 206 | 46 441 |
| Net Assets Liabilities | 62 170 | 94 072 | 53 897 | 38 646 | 74 754 | 49 822 | 28 018 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 20 473 | 26 619 | 20 316 | 16 123 | -268 | 62 170 | ||||||
| Property Plant Equipment | 43 974 | 31 272 | 19 149 | 5 965 | 1 200 | 220 | ||||||
| Tangible Fixed Assets | 7 500 | 8 025 | 11 988 | 7 101 | 2 213 | 43 974 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 19 473 | 25 619 | 19 316 | 15 123 | -1 268 | 61 170 | ||||||
| Shareholder Funds | 20 473 | 26 619 | 20 316 | 16 123 | 1 431 | 62 170 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 685 | 28 387 | 38 060 | 43 744 | 39 659 | 40 859 | 41 080 | |||||
| Average Number Employees During Period | 10 | 8 | 5 | 6 | 5 | 6 | 6 | |||||
| Creditors | 113 099 | 51 676 | 53 103 | 51 884 | 4 667 | 3 563 | 2 563 | |||||
| Creditors Due Within One Year | 39 817 | 23 425 | 24 766 | 41 284 | 77 204 | 113 099 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 417 | 4 531 | 8 850 | |||||||||
| Disposals Property Plant Equipment | 7 250 | 7 500 | 8 850 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 702 | 12 090 | 10 215 | 4 765 | 1 200 | 221 | ||||||
| Net Current Assets Liabilities | 12 973 | 19 956 | 10 526 | 10 442 | -339 | 24 277 | 66 370 | 36 554 | 32 681 | 78 221 | 53 385 | 30 361 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 59 659 | 59 659 | 57 209 | 49 709 | 40 859 | 40 859 | 41 300 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 081 | 3 570 | 1 806 | |||||||||
| Provisions For Liabilities Charges | 1 362 | 2 198 | 1 420 | 443 | 6 081 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 10 700 | 8 850 | 50 809 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 700 | 19 550 | 19 550 | 19 550 | 59 659 | ||||||
| Tangible Fixed Assets Depreciation | 2 500 | 2 675 | 7 562 | 12 449 | 17 337 | 15 685 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 675 | 4 887 | 4 887 | 4 888 | 9 048 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 500 | 10 700 | ||||||||||
| Tangible Fixed Assets Disposals | 10 000 | 10 700 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 800 | 441 | ||||||||||
| Total Assets Less Current Liabilities | 20 473 | 27 981 | 22 514 | 17 543 | 175 | 68 251 | 97 642 | 55 703 | 38 646 | 79 421 | 53 385 | 30 581 |
| Advances Credits Directors | 2 954 | 8 643 | 21 | |||||||||
| Advances Credits Made In Period Directors | 45 912 | |||||||||||
| Advances Credits Repaid In Period Directors | 34 315 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th September 2023 filed on: 10th, September 2023 |
confirmation statement | Free Download (3 pages) |
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