Prs (yorkshire) started in year 2011 as Private Limited Company with registration number 07855599. The Prs (yorkshire) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cleckheaton at Network House Stubs Beck Lane. Postal code: BD19 4TT. Since 2017/12/13 Prs (yorkshire) Limited is no longer carrying the name Victor Assets.
The firm has one director. Randolph V., appointed on 21 November 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Network House Stubs Beck Lane |
Office Address2 | West 26 Industrial Estate |
Town | Cleckheaton |
Post code | BD19 4TT |
Country of origin | United Kingdom |
Registration Number | 07855599 |
Date of Incorporation | Mon, 21st Nov 2011 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th November |
Company age | 13 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, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Eva V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Randolph V. This PSC owns 25-50% shares and has 25-50% voting rights.
Eva V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Randolph V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victor Assets | December 13, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 5 334 | 2 809 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 743 | 1 397 | 84 | 46 269 | 5 792 | 132 | |||
Current Assets | 61 425 | 72 540 | 54 444 | 427 196 | 152 330 | 172 881 | 234 115 | 232 402 | 251 445 |
Debtors | 61 310 | 71 925 | 400 453 | 145 908 | 169 625 | 186 286 | 225 741 | 245 943 | |
Net Assets Liabilities | 4 214 | 231 689 | 108 570 | 128 007 | 110 432 | 89 347 | 37 180 | ||
Other Debtors | 34 501 | 43 966 | 60 341 | 105 118 | 119 044 | 81 236 | |||
Property Plant Equipment | 171 968 | 164 016 | 140 867 | 186 654 | 157 688 | ||||
Total Inventories | 5 025 | 3 172 | 1 560 | 869 | 5 370 | ||||
Cash Bank In Hand | 115 | 615 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 334 | 2 809 | |||||||
Tangible Fixed Assets | 21 675 | 18 424 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 234 | 2 709 | |||||||
Shareholder Funds | 5 334 | 2 809 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 375 | 25 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 847 | 72 875 | 69 415 | 108 334 | 144 920 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 210 565 | 27 076 | 14 391 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 5 952 | ||||||||
Average Number Employees During Period | 10 | 11 | 12 | 13 | 14 | 14 | |||
Bank Borrowings | 6 441 | 50 000 | |||||||
Bank Overdrafts | 56 922 | 22 874 | 12 159 | ||||||
Creditors | 69 515 | 170 507 | 204 275 | 200 410 | 50 000 | 46 193 | 26 475 | ||
Finance Lease Liabilities Present Value Total | 2 941 | 11 193 | 1 475 | ||||||
Fixed Assets | 21 675 | 18 424 | 15 660 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 847 | 35 028 | 33 109 | 38 919 | 38 843 | ||||
Net Current Assets Liabilities | -16 040 | -15 238 | 14 929 | 231 689 | -51 945 | -27 529 | 28 998 | -23 181 | -70 903 |
Other Creditors | 149 943 | 66 788 | 93 668 | 50 000 | 35 000 | 25 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 569 | ||||||||
Other Disposals Property Plant Equipment | 750 | 41 000 | |||||||
Other Taxation Social Security Payable | 44 365 | 12 282 | 11 415 | 46 766 | 30 535 | 52 364 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 000 | 30 000 | |||||||
Property Plant Equipment Gross Cost | 209 815 | 236 891 | 210 282 | 294 988 | 302 608 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 012 | 8 480 | 9 433 | 27 933 | 23 130 | ||||
Total Assets Less Current Liabilities | 5 635 | 3 186 | 30 589 | 256 689 | 120 023 | 136 487 | 169 865 | 163 473 | 86 785 |
Trade Creditors Trade Payables | 1 199 | 65 342 | 72 453 | 69 524 | 85 263 | 113 915 | |||
Trade Debtors Trade Receivables | 360 000 | 101 942 | 109 284 | 81 168 | 106 697 | 164 707 | |||
Bank Borrowings Overdrafts | 12 159 | 32 618 | 58 643 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 257 | ||||||||
Disposals Property Plant Equipment | 8 820 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 84 706 | 16 440 | |||||||
Creditors Due Within One Year | 77 465 | 87 778 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 301 | 377 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
Tangible Fixed Assets Depreciation | 8 325 | 11 576 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 251 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024/02/13 filed on: 13th, February 2024 |
persons with significant control | Free Download (2 pages) |
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