Prshots Services started in year 2014 as Private Limited Company with registration number 09144989. The Prshots Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at E2 The Pavilion. Postal code: NG8 6PE.
There is a single director in the company at the moment - David S., appointed on 23 July 2014. In addition, a secretary was appointed - Jacqueline S., appointed on 26 July 2022. As of 27 April 2024, there was 1 ex director - Jeremy M.. There were no ex secretaries.
Office Address | E2 The Pavilion |
Office Address2 | Strelley Hall |
Town | Nottingham |
Post code | NG8 6PE |
Country of origin | United Kingdom |
Registration Number | 09144989 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Other information technology service activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Tracxel Ltd from Nottingham, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Tracxel Ltd
E2 The Pavilion, Strelley Hall, Nottingham, NG8 6PE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09144287 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 36 427 | 35 808 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 211 | 66 273 | ||||||
Cash Bank On Hand | 66 273 | 34 125 | 143 597 | 102 232 | 76 592 | 123 827 | 99 294 | |
Current Assets | 89 672 | 218 167 | 286 768 | 469 408 | 333 310 | 227 903 | 320 723 | 282 258 |
Debtors | 80 461 | 151 894 | 252 643 | 325 811 | 231 078 | 151 311 | 196 896 | 182 964 |
Net Assets Liabilities | 35 808 | 222 143 | 311 807 | 126 786 | 94 258 | 91 812 | 65 797 | |
Net Assets Liabilities Including Pension Asset Liability | 36 427 | 35 808 | ||||||
Other Debtors | 1 | 1 361 | 22 320 | 9 493 | 19 493 | 775 | 9 949 | |
Property Plant Equipment | 2 090 | 964 | 556 | 221 | 1 104 | 592 | 84 | |
Tangible Fixed Assets | 2 487 | 2 090 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 36 426 | 35 807 | ||||||
Shareholder Funds | 36 427 | 35 808 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 427 | 3 490 | 3 825 | 4 466 | 4 978 | 5 486 | |
Average Number Employees During Period | 7 | 6 | 5 | 3 | 3 | |||
Creditors | 184 031 | 65 406 | 158 051 | 206 703 | 134 539 | 229 390 | 216 529 | |
Creditors Due Within One Year | 55 235 | 184 031 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 127 | 1 063 | 335 | 641 | 512 | 508 | ||
Net Current Assets Liabilities | 34 437 | 34 136 | 221 362 | 311 357 | 126 607 | 93 364 | 91 333 | 65 729 |
Number Shares Allotted | 10 | 10 | ||||||
Number Shares Issued But Not Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 139 562 | 20 362 | 27 333 | 83 168 | 45 086 | 57 528 | 74 124 | |
Other Taxation Social Security Payable | 41 927 | 45 044 | 130 718 | 85 470 | 52 939 | 97 698 | 111 786 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 3 391 | 3 391 | 4 046 | 4 046 | 5 570 | 5 570 | ||
Provisions For Liabilities Balance Sheet Subtotal | 418 | 183 | 106 | 42 | 210 | 113 | 16 | |
Provisions For Liabilities Charges | 497 | 418 | ||||||
Tangible Fixed Assets Additions | 2 780 | 611 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 780 | 3 391 | ||||||
Tangible Fixed Assets Depreciation | 293 | 1 301 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 293 | 1 008 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 655 | 1 524 | ||||||
Total Assets Less Current Liabilities | 36 924 | 36 226 | 222 326 | 311 913 | 126 828 | 94 468 | 91 925 | 65 813 |
Trade Creditors Trade Payables | 2 542 | 38 065 | 36 514 | 74 164 | 30 619 | |||
Trade Debtors Trade Receivables | 151 893 | 251 282 | 303 491 | 221 585 | 131 818 | 196 121 | 173 015 | |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 29th, August 2023 |
accounts | Free Download (6 pages) |
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