Kprc Limited in Loughborough, LE12 5RE

Description

Data updated on: 01-11-2023

The firm is known under the name of Kprc Limited. This firm was founded thirteen years ago and was registered under 07844288 as its registration number. The registered office of this firm is situated in Loughborough. You may find it at Hall Farm Buildings Landcroft Lane, Sutton Bonington. This company's SIC code is 70229 which means Management consultancy activities other than financial management. March 31, 2022 is the last time when the company accounts were reported.

We have a number of three directors controlling this company at the moment, specifically John P., Glynis P. and Keith P. who have been doing the directors responsibilities for 5 years.

Executives with significant control over the firm are: Keith P. owns over 3/4 of company shares. Glynis P. owns 1/2 or less of company shares.

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	19 085	12 726	12 748	245

Balance Sheet
Cash Bank In Hand	5 940	858	373	3 792
Current Assets	38 562	28 015	27 446	30 205	17 008	32 361	11 418	11 107	9 092	2 069	2 444
Debtors	32 622	27 157	27 073	26 413
Net Assets Liabilities Including Pension Asset Liability	19 085	12 726	12 748	245
Tangible Fixed Assets	2 721	5 584	4 642	6 546

Capital & Reserves
Called Up Share Capital	130	130	130	130
Profit Loss Account Reserve	18 955	12 596	12 618	115
Shareholder Funds	19 085	12 726	12 748	245

Other Financial Data
Amount Specific Advance Or Credit Directors								2 672	1 544	1 520	425
Amount Specific Advance Or Credit Made In Period Directors									2 084	10 376	6 788
Amount Specific Advance Or Credit Repaid In Period Directors									6 300	7 312	8 733
Average Number Employees During Period					2		1	1
Creditors				35 367	22 023	20 960	9 885	9 991	11 131	3 497	5 618
Creditors Due Within One Year	21 824	19 926	18 582	35 367
Fixed Assets	2 891	5 754	4 812	6 716	5 167	4 385	4 095	3 033	2 264	1 705	1 884
Net Current Assets Liabilities	16 738	8 089	8 864	-5 162	-5 015	11 401	1 533	1 116	-2 039	-1 428	-3 174
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	544	1 117	928	1 309
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	3 437	4 532	698	4 415
Tangible Fixed Assets Cost Or Valuation	3 437	7 969	8 667	13 082
Tangible Fixed Assets Depreciation	716	2 385	4 025	6 536
Tangible Fixed Assets Depreciation Charged In Period	716	1 669	1 640	2 511
Total Assets Less Current Liabilities	19 629	13 843	13 676	1 554	152	15 786	5 628	4 149	225	277	-1 290
Advances Credits Directors	5 131	6 777	5 639	15 115
Advances Credits Made In Period Directors	10 716	6 750	6 841
Advances Credits Repaid In Period Directors	5 585	5 104	7 979

Company staff

John P.

Role: Director

Appointed: 04 November 2019

Latest update: 19 January 2024

Glynis P.

Role: Director

Appointed: 11 November 2011

Latest update: 19 January 2024

Keith P.

Role: Director

Appointed: 11 November 2011

Latest update: 19 January 2024

People with significant control

Keith P.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Glynis P.

Notified on 11 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Kprc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Glynis P.

Keith P.

People with significant control

Keith P.

Glynis P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2016

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Address:

Post code:

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