Prs Contracts started in year 2015 as Private Limited Company with registration number 09484258. The Prs Contracts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 9 Woodland Avenue. Postal code: SK7 6LQ.
At present there are 2 directors in the the firm, namely Michael S. and Paul S.. In addition one secretary - Michael S. - is with the company. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Woodland Avenue |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 6LQ |
Country of origin | United Kingdom |
Registration Number | 09484258 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 18 607 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 498 | |||||||
Cash Bank On Hand | 16 498 | 93 368 | 111 309 | 84 951 | 120 448 | 93 698 | 51 337 | 51 595 |
Current Assets | 43 135 | 135 082 | 135 567 | 125 340 | 163 970 | 163 870 | 120 316 | 110 569 |
Debtors | 26 637 | 41 714 | 24 258 | 40 389 | 43 522 | 70 172 | 68 979 | 58 974 |
Other Debtors | 20 462 | 16 657 | 20 713 | 35 565 | 40 197 | 52 419 | 64 239 | 18 267 |
Property Plant Equipment | 1 200 | 4 156 | 6 693 | 8 308 | 8 414 | 6 713 | 6 041 | 3 814 |
Tangible Fixed Assets | 1 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 507 | |||||||
Shareholder Funds | 18 607 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 414 | 3 441 | 6 379 | 10 078 | 11 779 | 15 351 | 18 178 |
Average Number Employees During Period | 2 | |||||||
Creditors | 25 728 | 81 023 | 71 633 | 72 386 | 104 701 | 79 711 | 59 386 | 56 009 |
Creditors Due Within One Year | 25 728 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 730 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 114 | 2 027 | 2 938 | 3 699 | 1 701 | 3 572 | 2 827 | |
Net Current Assets Liabilities | 17 407 | 54 059 | 63 934 | 52 954 | 59 269 | 84 159 | 60 930 | 54 560 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 15 420 | 50 909 | 50 770 | 56 109 | 67 436 | 770 | 1 449 | 1 845 |
Other Taxation Social Security Payable | 9 041 | 30 114 | 2 317 | 1 081 | 2 308 | 4 744 | 2 744 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 500 | 5 570 | 10 134 | 14 687 | 18 492 | 18 492 | 21 392 | 21 992 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 070 | 4 564 | 4 553 | 3 805 | 2 900 | 600 | ||
Total Assets Less Current Liabilities | 18 607 | 58 215 | 70 627 | 61 262 | 67 683 | 90 872 | 66 971 | 58 374 |
Trade Creditors Trade Payables | 1 267 | 18 546 | 15 196 | 34 957 | 74 197 | 55 193 | 4 454 | |
Trade Debtors Trade Receivables | 6 175 | 25 057 | 3 545 | 4 824 | 3 325 | 17 753 | 4 740 | 510 |
Amounts Owed By Associates | 40 197 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 28th, June 2023 |
accounts | Free Download (9 pages) |
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