Founded in 2002, Prm Enterprises, classified under reg no. NI044880 is an active company. Currently registered at Rathdown Road BT28 2RE, Moira Road the company has been in the business for 22 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
Currently there are 2 directors in the the company, namely Philip M. and Lynne M.. In addition one secretary - Philip M. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rathdown Road |
Office Address2 | Lissue Industrial Estate |
Town | Moira Road |
Post code | BT28 2RE |
Country of origin | United Kingdom |
Registration Number | NI044880 |
Date of Incorporation | Mon, 2nd Dec 2002 |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Prm Group Ltd from Moira Road, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Philip M. This PSC owns 75,01-100% shares.
Prm Group Ltd
Rathdown Road Lissue Industrial Estate, Moira Road, Lisburn, BT28 2RE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | Ni601511 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip M.
Notified on | 30 June 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Debtors | 216 735 | 297 841 |
Net Assets Liabilities | 1 495 678 | 1 586 933 |
Other Debtors | 156 529 | 255 651 |
Property Plant Equipment | 1 790 721 | 2 116 312 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 273 303 | 351 303 |
Bank Borrowings Overdrafts | 4 605 656 | 4 985 900 |
Bank Overdrafts | 4 605 656 | 4 985 900 |
Creditors | 4 827 845 | 5 147 096 |
Fixed Assets | 6 115 721 | 6 441 312 |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 000 | |
Investment Property | 4 325 000 | 4 325 000 |
Investment Property Fair Value Model | 4 339 724 | |
Net Current Assets Liabilities | -4 611 110 | -4 849 255 |
Other Creditors | 13 512 | 10 389 |
Other Taxation Social Security Payable | 185 122 | 93 173 |
Property Plant Equipment Gross Cost | 2 064 024 | 2 467 615 |
Provisions For Liabilities Balance Sheet Subtotal | 8 933 | 5 124 |
Total Additions Including From Business Combinations Property Plant Equipment | 403 591 | |
Total Assets Less Current Liabilities | 1 504 611 | 1 592 057 |
Trade Creditors Trade Payables | 23 555 | 57 634 |
Trade Debtors Trade Receivables | 60 206 | 42 190 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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