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Prh Wholesale Limited CHESTERFIELD

Prh Wholesale started in year 2015 as Private Limited Company with registration number 09459261. The Prh Wholesale company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chesterfield at 85-87 Saltergate. Postal code: S40 1JS.

At present there are 2 directors in the the firm, namely Julie H. and Paul H.. In addition one secretary - Julie H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Prh Wholesale Limited Address / Contact

Office Address 85-87 Saltergate
Town Chesterfield
Post code S40 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09459261
Date of Incorporation Thu, 26th Feb 2015
Industry Wholesale of other food, including fish, crustaceans and molluscs
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Julie H.

Position: Director

Appointed: 07 September 2020

Julie H.

Position: Secretary

Appointed: 04 September 2020

Paul H.

Position: Director

Appointed: 26 February 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth79       
Balance Sheet
Cash Bank On Hand-3 232-4 564276-6 844-6 342   
Current Assets4 7857 33212 09720 59917 4657 4023 1749 712
Debtors6 1476 25010 84518 37415 420   
Net Assets Liabilities79-551-55783955 400-1 060-10 817
Property Plant Equipment1 093820856747560   
Total Inventories1 8701 0749769501 114   
Cash Bank In Hand-3 232       
Intangible Fixed Assets50 084       
Net Assets Liabilities Including Pension Asset Liability79       
Stocks Inventory1 870       
Tangible Fixed Assets1 093       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve69       
Shareholder Funds79       
Other
Accrued Liabilities Deferred Income       2
Accumulated Amortisation Impairment Intangible Assets 25 04237 56341 14044 717   
Accumulated Depreciation Impairment Property Plant Equipment 6389241 1741 361   
Amounts Owed By Directors   7 001    
Average Number Employees During Period   22333
Bank Borrowings Overdrafts3 3084 6307 0788 119    
Corporation Tax Payable4 5394 3243 1094 391    
Creditors52 09846 26631 72037 66832 42314 23315 28327 921
Dividends Paid On Shares5 4005 000 14 3003 200   
Fixed Assets51 17738 38325 89822 21218 44814 73111 0497 394
Increase Decrease In Depreciation Impairment Property Plant Equipment 273286250    
Increase From Amortisation Charge For Year Intangible Assets 12 52112 5213 5773 577   
Increase From Depreciation Charge For Year Property Plant Equipment 273286250    
Intangible Assets50 08437 56325 04221 46517 888   
Intangible Assets Gross Cost 62 60562 60562 60562 605   
Loans From Directors24 4411 886-7 446     
Net Current Assets Liabilities-47 313-38 934-19 623-17 069-14 958-6 831-12 109-18 209
Other Creditors3 785       
Other Remaining Borrowings 4 769      
Other Taxation Social Security Payable 101323-295    
Property Plant Equipment Gross Cost 1 4581 7801 9211 921   
Raw Materials Consumables1 8701 074976950    
Recoverable Value-added Tax382       
Total Additions Including From Business Combinations Property Plant Equipment  322141    
Total Assets Less Current Liabilities3 864-5516 2755 1433 4901 688-1 059-10 815
Trade Creditors Trade Payables19 81030 55628 65625 453    
Trade Debtors Trade Receivables5 7656 25010 84511 373    
Creditors Due After One Year3 785       
Creditors Due Within One Year52 098       
Intangible Fixed Assets Additions62 605       
Intangible Fixed Assets Aggregate Amortisation Impairment12 521       
Intangible Fixed Assets Amortisation Charged In Period12 521       
Intangible Fixed Assets Cost Or Valuation62 605       
Number Shares Allotted10       
Number Shares Allotted Increase Decrease During Period10       
Par Value Share1       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions1 458       
Tangible Fixed Assets Cost Or Valuation1 458       
Tangible Fixed Assets Depreciation365       
Tangible Fixed Assets Depreciation Charged In Period365       
Value Shares Allotted Increase Decrease During Period10       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Tue, 28th Feb 2023
filed on: 8th, November 2023 		Free Download (3 pages)

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