Founded in 2013, Prhr, classified under reg no. 08757617 is an active company. Currently registered at Lagard Farm First Lane SN12 8RL, Melksham the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Philippa R., appointed on 1 November 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lagard Farm First Lane |
| Office Address2 | Whitley |
| Town | Melksham |
| Post code | SN12 8RL |
| Country of origin | United Kingdom |
| Registration Number | 08757617 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2013
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Philippa R. This PSC and has 75,01-100% shares.
Philippa R.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 62 299 | 70 240 | |||||
| Balance Sheet | |||||||
| Current Assets | 101 424 | 99 194 | 161 553 | 58 146 | 76 258 | 90 441 | 85 315 |
| Net Assets Liabilities | 87 285 | 89 993 | 94 193 | 88 507 | |||
| Cash Bank On Hand | 99 195 | 142 084 | |||||
| Debtors | 23 680 | 19 469 | |||||
| Property Plant Equipment | 329 | 587 | |||||
| Cash Bank In Hand | 77 744 | 99 194 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 62 299 | 70 240 | |||||
| Tangible Fixed Assets | 439 | 329 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 62 298 | 70 239 | |||||
| Shareholder Funds | 62 299 | 70 240 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -650 | -6 354 | -2 758 | -2 657 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 29 284 | 39 774 | 1 118 | 5 600 | 14 767 | 10 679 | |
| Fixed Assets | 30 699 | 24 827 | 20 421 | 16 336 | |||
| Net Current Assets Liabilities | 61 860 | 69 911 | 121 779 | 57 236 | 71 520 | 76 530 | 74 828 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 208 | 862 | 856 | 192 | |||
| Total Assets Less Current Liabilities | 70 240 | 122 366 | 87 935 | 96 347 | 96 951 | 91 164 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 319 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | ||||||
| Other Creditors | 12 722 | 11 712 | |||||
| Other Taxation Social Security Payable | 16 562 | 28 062 | |||||
| Property Plant Equipment Gross Cost | 501 | 906 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 405 | ||||||
| Trade Debtors Trade Receivables | 19 469 | ||||||
| Creditors Due Within One Year | 39 564 | 29 283 | |||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 501 | 501 | |||||
| Tangible Fixed Assets Depreciation | 62 | 172 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy