P R Junior Limited in Manchester, M44 5BU

Description

Data updated on: 01-11-2023

P R Junior began its operations in the year 2013 as a Private Limited Company under the ID 08451330. This particular company has operated for eleven years and the present status is active. The firm's office is located in Manchester at Hayes Road. You can also locate the company by the post code, M44 5BU. The enterprise's SIC and NACE codes are 38210 meaning Treatment and disposal of non-hazardous waste. 2022-03-31 is the last time when the company accounts were filed.

For eleven years, the following business has only been guided by an individual managing director: Paul R. who has been administering it since 2013-03-19.

Paul R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		8 158	32 435	233 305	81 916
Current Assets	1	153 276	398 178	571 823	373 125
Debtors	1	69 505	365 743	288 518	241 209
Net Assets Liabilities	1	71 104	216 961	367 778	382 822
Other Debtors	1	15 559	78 646	1	1
Property Plant Equipment		26 927	554 051	565 243	864 144
Total Inventories		75 613		50 000	50 000

Other Financial Data
Accrued Liabilities		3 000	3 000	9 500	16 493
Accumulated Depreciation Impairment Property Plant Equipment		573	185 256	306 263	372 237
Average Number Employees During Period		1	4	6	7
Bank Borrowings			6 984	9 586	9 708
Bank Borrowings Overdrafts			43 016	33 751	23 629
Corporation Tax Payable		11 562		76
Corporation Tax Recoverable			11 562	11 638	76
Creditors		103 983	356 432	217 175	317 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment				67 408	44 000
Disposals Property Plant Equipment				347 916	176 000
Dividends Paid			26 000	52 000	24 000
Finance Lease Liabilities Present Value Total			313 416	183 424	293 900
Increase Decrease In Property Plant Equipment			435 793	220 001	414 848
Increase From Depreciation Charge For Year Property Plant Equipment		573	184 683	188 415	109 974
Net Current Assets Liabilities	1	49 293	76 410	111 818	-100 538
Number Shares Issued Fully Paid			1	1	1
Other Creditors		88 814		821	1 635
Other Remaining Borrowings		75 000		66 490	32 276
Other Taxation Social Security Payable		11 562	12 794	26 122	5 927
Par Value Share			1	1	1
Prepayments				11 250	11 250
Profit Loss			171 857	202 817	39 044
Property Plant Equipment Gross Cost		27 500	739 307	871 506	1 236 381
Provisions		5 116	57 068	92 108	63 255
Provisions For Liabilities Balance Sheet Subtotal		5 116	57 068	92 108	63 255
Recoverable Value-added Tax		5 211			24 227
Total Additions Including From Business Combinations Property Plant Equipment		27 500	711 807	480 115	540 875
Total Assets Less Current Liabilities	1	76 220	630 461	677 061	763 606
Total Borrowings		75 000	6 984	76 076	41 984
Trade Creditors Trade Payables		3 607	93 480	138 735	153 779
Trade Debtors Trade Receivables		53 946	275 535	265 395	167 946

Company staff

Paul R.

Role: Director

Appointed: 19 March 2013

Latest update: 18 March 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P R Junior Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Ruth R.

People with significant control

Paul R.

Accounts Documents

Company filings

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