Prs (yorkshire) Limited in Cleckheaton, BD19 4TT

Description

Data updated on: 01-11-2023

Prs (yorkshire) Limited could be reached at Network House Stubs Beck Lane, West 26 Industrial Estate in Cleckheaton. The firm zip code is BD19 4TT. Prs (yorkshire) has been present on the market for the last thirteen years. The firm Companies House Reg No. is 07855599. The firm current name is Prs (yorkshire) Limited. This enterprise's previous associates may remember it also as Victor Assets, which was in use up till 2017-12-13. This enterprise's declared SIC number is 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Prs (yorkshire) Ltd reported its latest accounts for the period up to 2022/11/30. Its latest confirmation statement was submitted on 2022/11/21.

Up until now, this business has only been overseen by an individual managing director: Randolph V. who has been in charge of it for thirteen years.

Executives who have control over the firm are as follows: Eva V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Randolph V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Prs (yorkshire) Limited 2017-12-13
Victor Assets Limited 2011-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 234	2 709
Shareholder Funds	5 334	2 809

Other Financial Data
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

Company staff

Randolph V.

Role: Director

Appointed: 21 November 2011

Latest update: 13 February 2024

People with significant control

Eva V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Randolph V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Prs (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randolph V.

People with significant control

Eva V.

Randolph V.

Accounts Documents

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