P. And R. Enterprises (hampshire) Limited in Chichester, PO20 7EQ

Description

Data updated on: 01-11-2023

Started with Reg No. 00941834 fifty six years ago, P. And R. Enterprises (hampshire) Limited is a Private Limited Company. Its actual office address is Appledram Barns, Birdham Road Chichester. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 31st December 2022.

As stated, this particular firm was created in 1968-11-05 and has so far been guided by five directors, and out of them two (Clifford R. and Timothy R.) are still in the management. Furthermore, the director's tasks are constantly helped with by a secretary - Timothy R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	247 219	249 873	250 342	257 256	262 885

Balance Sheet
Cash Bank In Hand	1 371	6 280	2 674	6 148	5 969
Current Assets	112 667	80 054	71 017	81 847	87 486	90 456	95 508	106 321	105 077	84 653	61 087	41 374
Debtors	111 296	73 774	68 343	75 699	82 006
Net Assets Liabilities								112 686	114 591	91 115	63 749	42 398
Net Assets Liabilities Including Pension Asset Liability			250 342	257 256	262 885
Tangible Fixed Assets	632	316	180 000	147	75

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	78 247	80 901	81 370	88 284	93 913
Shareholder Funds	247 219	249 873	250 342	257 256	262 885

Other Financial Data
Amount Specific Advance Or Credit Directors				34 225	38 803	40 255	39 976	41 156	38 726	25 861	22 993	9 839
Amount Specific Advance Or Credit Made In Period Directors					5 038	1 786	1 929	1 752	1 837	878	659	2 517
Amount Specific Advance Or Credit Repaid In Period Directors					460	334	2 208	572	4 267	13 743	3 527	15 671
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 187	2 627	2 126	2 186	2 405
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					10 149	6 601	8 356	8 750	7 818	8 808	12 578	13 997
Creditors Due Within One Year	51 080	15 497	5 675	9 709	10 150
Fixed Assets	185 632	185 316	185 000	185 147	17 102	17 030	17 027	17 027	17 027	17 027	17 027	17 027
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	61 587	64 557	65 342	72 138	77 825	84 357	89 561	97 846	100 191	76 214	48 908	27 776
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		0	0	0	0
Percentage Associate Held				10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					489	502	2 409	275	2 932	369	399	399
Provisions For Liabilities Charges				29	15
Revaluation Reserve	167 972	167 972	167 972	167 972	167 972
Tangible Fixed Assets Cost Or Valuation	948	948	948	1 167
Tangible Fixed Assets Depreciation	316	632	948	1 020	1 092
Tangible Fixed Assets Depreciation Charged In Period		316
Total Assets Less Current Liabilities	247 219	249 873	250 342	257 285	262 900	101 387	106 588	114 873	117 218	93 241	65 935	44 803
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Timothy R.

Role: Secretary

Latest update: 16 March 2024

Clifford R.

Role: Director

Appointed: 27 July 1992

Latest update: 16 March 2024

Timothy R.

Role: Director

Appointed: 31 December 1991

Latest update: 16 March 2024

Kenn R.

Role: Director

Appointed: 27 July 1992

Resigned: 04 October 1996

Latest update: 16 March 2024

Robert R.

Role: Director

Appointed: 27 July 1992

Resigned: 04 October 1996

Latest update: 16 March 2024

Daniel R.

Role: Director

Appointed: 31 December 1991

Resigned: 31 March 1993

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Clifford R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Southsea Flatlets Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Chichester at Birdham Road, PO20 7EQ, West Sussex and was registered as a PSC under the registration number 798556.

Clifford R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Southsea Flatlets Limited

Address: Appledram Barns Birdham Road, Chichester, West Sussex, PO20 7EQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 798556

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 23 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	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 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 25 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 December 2013

P. And R. Enterprises (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Clifford R.

Timothy R.

Kenn R.

Robert R.

Daniel R.

People with significant control

Clifford R.

Southsea Flatlets Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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P. And R. Enterprises (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Clifford R.

Timothy R.

Kenn R.

Robert R.

Daniel R.

People with significant control

Clifford R.

Southsea Flatlets Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013