Founded in 2016, Prm Rural Engineering Services, classified under reg no. 10160421 is an active company. Currently registered at 31 Back Lane SN14 8NQ, Chippenham the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has 2 directors, namely Paul M., Shirley M.. Of them, Paul M., Shirley M. have been with the company the longest, being appointed on 4 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Back Lane |
Office Address2 | Marshfield |
Town | Chippenham |
Post code | SN14 8NQ |
Country of origin | United Kingdom |
Registration Number | 10160421 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Paul M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Shirley M. This PSC owns 25-50% shares.
Paul M.
Notified on | 4 May 2016 |
Nature of control: |
25-50% shares |
Shirley M.
Notified on | 4 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 99 948 | 135 275 | 120 072 | 90 363 | 124 143 | 132 136 | 126 825 |
Current Assets | 101 697 | 148 069 | 133 865 | 120 823 | 130 176 | 143 348 | 149 214 |
Debtors | 1 749 | 12 794 | 13 793 | 30 460 | 6 033 | 11 212 | 22 389 |
Net Assets Liabilities | 47 010 | 60 359 | 113 728 | 102 093 | 89 004 | 97 002 | 109 376 |
Other Debtors | 13 405 | 21 991 | 1 626 | 10 769 | 14 246 | ||
Property Plant Equipment | 2 093 | 1 394 | 704 | 312 | 631 | 328 | 3 655 |
Other | |||||||
Accrued Liabilities | 900 | 900 | 930 | 960 | 940 | 1 000 | 1 320 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 031 | 2 226 | 3 715 | 4 166 | 4 812 | 5 115 | 7 243 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 124 | 496 | 799 | 59 | 965 | 5 455 | |
Creditors | 56 382 | 88 839 | 20 841 | 19 042 | 41 803 | 46 674 | 43 493 |
Depreciation Expense Property Plant Equipment | 646 | 303 | 2 129 | ||||
Dividend Per Share Interim | 61 | 654 | |||||
Dividends Paid On Shares Interim | 6 100 | 65 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 031 | 1 195 | 1 489 | 451 | 646 | 303 | 2 128 |
Net Current Assets Liabilities | 45 315 | 59 230 | 113 024 | 101 781 | 88 373 | 96 674 | 105 721 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 48 595 | 65 521 | 971 | 835 | 24 979 | 34 226 | 29 856 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 403 | 410 | 388 | 444 | 443 | 443 | 444 |
Property Plant Equipment Gross Cost | 3 124 | 3 620 | 4 419 | 4 478 | 5 443 | 5 443 | 10 898 |
Provisions For Liabilities Balance Sheet Subtotal | 398 | 265 | |||||
Taxation Social Security Payable | 23 033 | 22 418 | 18 940 | 17 247 | 15 884 | 11 448 | 12 317 |
Total Assets Less Current Liabilities | 47 408 | 60 624 | 113 728 | ||||
Trade Debtors Trade Receivables | 1 346 | 12 384 | 8 025 | 3 964 | 7 699 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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