Founded in 2014, Prsl Developments, classified under reg no. 09246755 is an active company. Currently registered at Arawa Coote Lane PR4 4LJ, Preston the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Paul J., appointed on 2 October 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Rosie J.. There were no ex secretaries.
Office Address | Arawa Coote Lane |
Office Address2 | Whitestake |
Town | Preston |
Post code | PR4 4LJ |
Country of origin | United Kingdom |
Registration Number | 09246755 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Roofing activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Paul J. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Rosie J. This PSC owns 50,01-75% shares.
Paul J.
Notified on | 2 October 2016 |
Nature of control: |
75,01-100% shares |
Rosie J.
Notified on | 2 October 2016 |
Ceased on | 1 November 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 21 049 | 23 218 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 908 | 507 | 17 239 | 1 142 | ||
Current Assets | 28 212 | 27 252 | 42 482 | 42 112 | 36 967 | 49 293 |
Debtors | 17 223 | 24 344 | 41 975 | 24 873 | 35 950 | |
Net Assets Liabilities | 23 218 | 25 460 | 12 668 | 1 156 | 297 | |
Other Debtors | 20 680 | 41 975 | 20 566 | 23 220 | ||
Property Plant Equipment | 3 020 | 2 083 | 13 663 | 11 940 | ||
Cash Bank In Hand | 10 989 | 2 908 | ||||
Net Assets Liabilities Including Pension Asset Liability | 21 049 | 23 218 | ||||
Tangible Fixed Assets | 3 489 | 3 020 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 21 047 | 23 216 | ||||
Shareholder Funds | 21 049 | 23 218 | ||||
Other | ||||||
Accrued Liabilities | 1 608 | 1 368 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 023 | 1 960 | 4 959 | 9 581 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 579 | 2 899 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 2 573 | 1 167 | 1 167 | |||
Comprehensive Income Expense | 22 208 | 30 488 | ||||
Creditors | 7 054 | 2 573 | 11 948 | 7 532 | 4 051 | |
Dividends Paid | -35 000 | -42 000 | ||||
Finance Lease Liabilities Present Value Total | 10 781 | 7 532 | ||||
Fixed Assets | 3 489 | 3 020 | 11 940 | 9 046 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 937 | 2 999 | 4 622 | |||
Net Current Assets Liabilities | 17 560 | 20 198 | 26 350 | 13 553 | -952 | -2 998 |
Other Creditors | 558 | 4 768 | 2 550 | |||
Prepayments | 125 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 550 | ||||
Profit Loss | 22 208 | 30 488 | ||||
Property Plant Equipment Gross Cost | 4 043 | 4 043 | 18 622 | 21 521 | ||
Provisions For Liabilities Balance Sheet Subtotal | 400 | 2 600 | 2 300 | 1 700 | ||
Taxation Social Security Payable | 7 237 | 16 603 | ||||
Total Assets Less Current Liabilities | 21 049 | 23 218 | 28 433 | 27 216 | 10 988 | 6 048 |
Total Borrowings | 2 573 | 11 948 | 7 532 | |||
Trade Creditors Trade Payables | 229 | 775 | 3 035 | |||
Trade Debtors Trade Receivables | 3 664 | 4 307 | 12 605 | |||
Amount Specific Advance Or Credit Directors | 558 | -363 | 2 048 | -5 273 | ||
Amount Specific Advance Or Credit Made In Period Directors | -42 234 | -53 523 | -67 673 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 313 | 55 918 | 60 352 | |||
Director Remuneration | 8 052 | 8 366 | 11 713 | |||
Creditors Due Within One Year | 10 652 | 7 054 | ||||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 4 043 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 043 | 4 043 | ||||
Tangible Fixed Assets Depreciation | 554 | 1 023 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 554 | 469 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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