Prm Distribution Limited in Lissue Industrial Estate MOIRA ROAD

Prm Distribution Limited MOIRA ROAD

Prm Distribution started in year 1992 as Private Limited Company with registration number NI026851. The Prm Distribution company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Moira Road at Rathdown Road. Postal code: BT28 2RE.

At present there are 2 directors in the the firm, namely Norma M. and Philip M.. In addition one secretary - Philip M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Prm Distribution Limited Address / Contact

Office Address	Rathdown Road
Office Address2	Lissue Industrial Estate
Town	Moira Road
Post code	BT28 2RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI026851
Date of Incorporation	Fri, 4th Sep 1992
Industry
End of financial Year	31st December
Company age	32 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated	Thu, 31st Aug 2023

Company staff

Philip M.

Position: Secretary

Appointed: 04 September 1992

Norma M.

Position: Director

Appointed: 04 September 1992

Philip M.

Position: Director

Appointed: 04 September 1992

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Philip M. The abovementioned PSC and has 75,01-100% shares.

Philip M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	378 042	493 634	875 383
Current Assets	2 592 666	3 032 154	3 863 402
Debtors	1 905 019	2 288 711	2 695 656
Other Debtors	290 088	104 505	680 374
Property Plant Equipment	27 262	60 159	65 104
Total Inventories	309 605	249 809	292 363

Other
Accumulated Depreciation Impairment Property Plant Equipment	276 178	280 111	284 420
Average Number Employees During Period	32	41	42
Bank Borrowings Overdrafts	404 821	262 284	1 103 026
Bank Overdrafts	404 821	262 284	1 103 026
Creditors	1 223 670	1 467 617	2 292 646
Increase From Depreciation Charge For Year Property Plant Equipment		3 933	4 309
Net Current Assets Liabilities	1 368 996	1 564 537	1 570 756
Other Creditors	177 896	212 931	321 418
Other Taxation Social Security Payable	50 870	88 559	92 711
Property Plant Equipment Gross Cost	303 440	340 270	349 524
Total Additions Including From Business Combinations Property Plant Equipment		36 830	9 254
Total Assets Less Current Liabilities	1 396 258	1 624 696	1 635 860
Trade Creditors Trade Payables	590 083	903 843	775 491
Trade Debtors Trade Receivables	1 614 931	2 184 206	2 015 282

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 20th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 20th, December 2023	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 2021 filed on: 28th, April 2023	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 2020 filed on: 7th, July 2021	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 2019 filed on: 5th, August 2020	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Mon, 31st Dec 2018 filed on: 19th, July 2019	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 2017 filed on: 16th, May 2018	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Sat, 31st Dec 2016 filed on: 1st, June 2017	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 2015 filed on: 24th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 31st Aug 2015 with full list of members filed on: 24th, September 2015	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 2014 filed on: 7th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 31st Aug 2014 with full list of members filed on: 26th, September 2014	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 2013 filed on: 13th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 31st Aug 2013 with full list of members filed on: 26th, September 2013	annual return	Free Download (5 pages)
AA	Medium company financial statements for the year ending on Mon, 31st Dec 2012 filed on: 28th, June 2013	accounts	Free Download (18 pages)
AR01	Annual return drawn up to Fri, 31st Aug 2012 with full list of members filed on: 28th, September 2012	annual return	Free Download (5 pages)
AA	Medium company financial statements for the year ending on Sat, 31st Dec 2011 filed on: 1st, June 2012	accounts	Free Download (19 pages)
AR01	Annual return drawn up to Wed, 31st Aug 2011 with full list of members filed on: 29th, September 2011	annual return	Free Download (5 pages)
AA	Medium company financial statements for the year ending on Fri, 31st Dec 2010 filed on: 1st, August 2011	accounts	Free Download (23 pages)
AR01	Annual return drawn up to Tue, 31st Aug 2010 with full list of members filed on: 1st, October 2010	annual return	Free Download (14 pages)
AA	Medium company financial statements for the year ending on Thu, 31st Dec 2009 filed on: 7th, June 2010	accounts	Free Download (20 pages)
371A(NI)	31/08/09 annual return form filed on: 23rd, August 2009	annual return	Free Download (7 pages)
AC(NI)	31/12/08 annual accts filed on: 26th, May 2009	accounts	Free Download (19 pages)
371SR(NI)	31/08/08 filed on: 15th, September 2008	annual return	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 14th, August 2008	accounts	Free Download (20 pages)
371S(NI)	31/08/07 annual return shuttle filed on: 6th, September 2007	annual return	Free Download (6 pages)
AC(NI)	31/12/06 annual accts filed on: 17th, August 2007	accounts	Free Download (20 pages)
371S(NI)	31/08/06 annual return shuttle filed on: 23rd, September 2006	annual return	Free Download (6 pages)
AC(NI)	31/12/05 annual accts filed on: 12th, June 2006	accounts	Free Download (19 pages)
371S(NI)	31/08/05 annual return shuttle filed on: 22nd, September 2005	annual return	Free Download (7 pages)
AC(NI)	31/12/04 annual accts filed on: 26th, July 2005	accounts	Free Download (18 pages)
371S(NI)	31/08/04 annual return shuttle filed on: 16th, September 2004	annual return	Free Download (6 pages)
AC(NI)	31/12/03 annual accts filed on: 21st, June 2004	accounts	Free Download (18 pages)
371S(NI)	31/08/03 annual return shuttle filed on: 12th, September 2003	annual return	Free Download (4 pages)
AC(NI)	31/12/02 annual accts filed on: 12th, June 2003	accounts	Free Download (19 pages)
371S(NI)	31/08/02 annual return shuttle filed on: 5th, September 2002	annual return	Free Download (4 pages)
AC(NI)	31/12/01 annual accts filed on: 31st, May 2002	accounts	Free Download (17 pages)
AC(NI)	31/12/00 annual accts filed on: 10th, October 2001	accounts	Free Download (17 pages)
371S(NI)	31/08/01 annual return shuttle filed on: 10th, September 2001	annual return	Free Download (4 pages)
AC(NI)	31/12/00 annual accts filed on: 6th, April 2001	accounts
371S(NI)	31/08/00 annual return shuttle filed on: 19th, October 2000	annual return	Free Download (4 pages)
AC(NI)	31/12/99 annual accts filed on: 21st, May 2000	accounts
AC(NI)	31/12/98 annual accts filed on: 3rd, September 1999	accounts
371S(NI)	31/08/99 annual return shuttle filed on: 27th, August 1999	annual return
371S(NI)	31/08/98 annual return shuttle filed on: 1st, September 1998	annual return
AC(NI)	31/12/97 annual accts filed on: 13th, August 1998	accounts
AC(NI)	31/12/96 annual accts filed on: 22nd, September 1997	accounts
371S(NI)	31/08/97 annual return shuttle filed on: 10th, September 1997	annual return
371S(NI)	31/08/96 annual return shuttle filed on: 31st, October 1996	annual return
AC(NI)	31/12/95 annual accts filed on: 17th, April 1996	accounts
371S(NI)	31/08/95 annual return shuttle filed on: 19th, October 1995	annual return
AC(NI)	31/12/94 annual accts filed on: 8th, June 1995	accounts
371S(NI)	31/08/94 annual return shuttle filed on: 6th, September 1994	annual return
AC(NI)	31/12/93 annual accts filed on: 25th, April 1994	accounts
371S(NI)	04/09/93 annual return shuttle filed on: 3rd, November 1993	annual return
232(NI)	Notice of ARD filed on: 2nd, June 1993	accounts

Prm Distribution Limited MOIRA ROAD

Prm Distribution Limited Address / Contact

Company Information / Profile

Company staff

Philip M.

Norma M.

Philip M.

People with significant control

Annual reports financial information

Company filings

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