P. & R. Produce Limited in Southampton, SO32 2AR

Description

Data updated on: 01-11-2023

P. & R. Produce Limited,registered as Private Limited Company, that is based in Church Croft Farm (bungalow) Durley Brook Road, Durley, Southampton. The office's postal code is SO32 2AR. The firm was set up in 1991. The Companies House Reg No. is 02625898. The company's declared SIC number is 46310 meaning Wholesale of fruit and vegetables. The most recent financial reports describe the period up to 2016-12-31 and the latest confirmation statement was submitted on 2017-03-12.

There is 1 director at present leading this company, namely Peter S. who has been performing the director's tasks since 1991-07-02. This company had been directed by Roger K. till December 2005. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Nigel G. as a secretary since December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-12-31
Currency
Net Worth	597 047	899 674

Balance Sheet
Cash Bank In Hand	20	119 875
Current Assets	1 307 553	1 026 177
Debtors	1 268 071	906 302
Net Assets Liabilities Including Pension Asset Liability	597 047	899 674
Stocks Inventory	39 462
Tangible Fixed Assets	77 407

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	596 947	899 574
Shareholder Funds	597 047	899 674

Other Financial Data
Creditors Due Within One Year	775 406	126 503
Net Current Assets Liabilities	532 147	899 674
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	12 507
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	235 173
Tangible Fixed Assets Depreciation	157 766
Tangible Fixed Assets Depreciation Charged In Period		20 976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		178 742
Tangible Fixed Assets Disposals		235 173
Total Assets Less Current Liabilities	609 554	899 674
Advances Credits Directors	85 762	108 004
Advances Credits Made In Period Directors	132 740
Advances Credits Repaid In Period Directors	115 500

Company staff

Nigel G.

Role: Secretary

Appointed: 21 December 2005

Latest update: 31 March 2024

The companies with significant control over this firm are as follows: P & R (Southampton) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Leigh Road, Eastleigh, SO50 9PD, Hampshire and was registered as a PSC under the reg no 05622065.

P & R (Southampton) Limited

Address: Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9PD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 05622065

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	26 March 2018
Confirmation statement last made up date	12 March 2017

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 March 2016

P. & R. Produce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

Peter S.

Mbc Secretaries Limited

Mbc Nominees Limited

Roger K.

Roger K.

People with significant control

P & R (Southampton) Limited

Accounts Documents

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