Founded in 2006, Prma Consulting, classified under reg no. 05893400 is an active company. Currently registered at 3 Booths Park WA16 8GS, Knutsford the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely John G., Jonathan K. and Gail F.. In addition one secretary - Amanda V. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jayne S. who worked with the the company until 17 March 2021.
Office Address | 3 Booths Park |
Office Address2 | Booths Hall |
Town | Knutsford |
Post code | WA16 8GS |
Country of origin | United Kingdom |
Registration Number | 05893400 |
Date of Incorporation | Tue, 1st Aug 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Prma Holdings Limited from Fleet, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Prma Holdings Limited
2nd Floor Linea House Harvest Crescent, Ancells Business Park, Fleet, Hampshire, GU51 2UZ, England
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 06691623 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 502 578 | 1 719 611 | 1 659 733 | 2 221 261 |
Current Assets | 3 521 488 | 4 393 112 | 4 836 014 | 4 789 613 |
Debtors | 2 018 910 | 2 673 501 | 3 176 281 | 2 568 352 |
Net Assets Liabilities | 1 613 179 | 2 403 321 | 3 186 426 | 3 867 581 |
Other Debtors | 752 552 | 955 118 | 1 407 617 | 1 177 984 |
Property Plant Equipment | 123 550 | 178 515 | 135 126 | 151 447 |
Other | ||||
Accrued Liabilities | 817 738 | 770 780 | 700 434 | 213 296 |
Accumulated Depreciation Impairment Property Plant Equipment | 168 364 | 223 618 | 274 133 | 350 598 |
Additions Other Than Through Business Combinations Property Plant Equipment | 110 219 | 24 961 | 96 511 | |
Amounts Owed To Related Parties | 395 532 | 721 126 | 91 559 | 61 393 |
Average Number Employees During Period | 46 | 48 | 53 | 64 |
Creditors | 2 029 109 | 9 025 | 5 020 | 1 103 499 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 835 | -3 725 | ||
Disposals Property Plant Equipment | -17 835 | -3 725 | ||
Financial Commitments Other Than Capital Commitments | 280 239 | 279 779 | 116 102 | 540 086 |
Fixed Assets | 132 421 | 187 386 | 143 997 | 189 633 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -4 457 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 254 | 68 350 | 80 190 | |
Investments Fixed Assets | 8 871 | 8 871 | 8 871 | 38 186 |
Investments In Subsidiaries | 8 871 | 8 871 | 8 871 | 38 186 |
Net Current Assets Liabilities | 1 492 379 | 2 246 086 | 3 061 652 | 3 686 114 |
Other Creditors | 288 872 | 191 467 | 625 920 | 491 207 |
Ownership Interest In Subsidiary Percent | 100 | 100 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Prepayments | 132 528 | 134 067 | 155 200 | 121 264 |
Property Plant Equipment Gross Cost | 291 914 | 402 133 | 409 259 | 502 045 |
Provisions For Liabilities Balance Sheet Subtotal | 11 621 | 21 126 | 14 203 | 8 166 |
Taxation Social Security Payable | 100 554 | 54 922 | 70 769 | 100 733 |
Total Assets Less Current Liabilities | 1 624 800 | 2 433 472 | 3 205 649 | 3 875 747 |
Total Borrowings | 9 025 | 5 020 | 5 020 | |
Trade Creditors Trade Payables | 426 413 | 417 756 | 281 675 | 231 850 |
Trade Debtors Trade Receivables | 1 133 830 | 1 584 316 | 1 613 464 | 1 269 104 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -3 109 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts made up to 2022-03-31 filed on: 5th, May 2023 |
accounts | Free Download (23 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy