Hr Prittlewell Limited in Southend-on-sea, SS1 2PH

Description

Data updated on: 01-11-2023

07469428 - registration number assigned to Hr Prittlewell Limited. The firm was registered as a Private Limited Company on Tue, 14th Dec 2010. The firm has been present in this business for 14 years. This company can be gotten hold of in 457 Southchurch Road in Southend-on-sea. The office's area code assigned to this address is SS1 2PH. This firm's Standard Industrial Classification Code is 68310 - Real estate agencies. Thursday 31st March 2022 is the last time account status updates were filed.

At the moment, the directors chosen by the following firm include: Donna R. formally appointed in 2020, Shaun R. formally appointed on Thu, 6th Feb 2020 and Robert H. formally appointed thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-188	-158	2 849	18 280

Balance Sheet
Cash Bank On Hand				8 876	7 779	3 136	4 694	9 933	28 998	28 170	6 755
Current Assets	31 672	30 992	22 894	33 448	50 189	65 029	23 577	30 270	36 014	33 046	60 601
Debtors	30 632	30 557	21 740	24 572	42 410	61 893	18 883	20 337	7 016	4 876	53 846
Net Assets Liabilities					1 852	2 476	-24 036	-37 397	-29 496	-56 789	12 627
Property Plant Equipment				2 216	2 043	1 487	1 764	1 410	1 145	1 224	1 021
Cash Bank In Hand	1 040	435	1 154	8 876
Intangible Fixed Assets	5 368	10 744	15 533	14 426
Tangible Fixed Assets	1 537	2 050	2 443	2 216

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-388	-358	2 649	18 080
Shareholder Funds	-188	-158	2 849	18 280

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 680	9 287	12 894	16 501	20 106	20 106	20 106
Accumulated Depreciation Impairment Property Plant Equipment				2 607	3 458	4 013	4 501	4 855	5 120	5 374	5 577
Average Number Employees During Period							7	5	6	3	4
Creditors				31 810	61 199	71 053	52 715	68 865	30 333	19 950	7 808
Dividends Paid On Shares						7 212	3 605
Fixed Assets	6 905	12 794	17 976	16 642	12 862	8 699	5 369	1 410
Increase From Amortisation Charge For Year Intangible Assets					3 607	3 607	3 607	3 605
Increase From Depreciation Charge For Year Property Plant Equipment					851	556	488	354	265	254	203
Intangible Assets				14 426	10 819	7 212	3 605
Intangible Assets Gross Cost				20 106	20 106	20 106	20 106	20 106	20 106	20 106
Net Current Assets Liabilities	7 093	-12 952	-15 127	1 638	-11 010	-6 024	-29 138	-38 595	-136	-37 868	19 577
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 823	5 501	5 500	6 265	6 265	6 265	6 598
Provisions For Liabilities Balance Sheet Subtotal						199	267	212	172	195	163
Total Additions Including From Business Combinations Property Plant Equipment					678		765			333
Total Assets Less Current Liabilities	188	-158	2 849	18 280	1 852	2 675	-23 769	-37 185	1 009	-36 644	20 598
Creditors Due Within One Year	38 765	43 944	38 021	31 810
Intangible Fixed Assets Additions	5 650	5 956	6 000	2 500
Intangible Fixed Assets Aggregate Amortisation Impairment	282	862	2 073	5 680
Intangible Fixed Assets Amortisation Charged In Period	282	580	1 211	3 607
Intangible Fixed Assets Cost Or Valuation	5 650	11 606	17 606	20 106
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 049	1 316	650
Tangible Fixed Assets Cost Or Valuation	1 808	2 857	4 173	4 823
Tangible Fixed Assets Depreciation	271	807	1 730	2 607
Tangible Fixed Assets Depreciation Charged In Period		536	923	877