P And R Solutions Limited in Doncaster, DN1 2HS

Description

Data updated on: 01-11-2023

The firm referred to as P And R Solutions was founded on 2012-07-03 as a Private Limited Company. This company's headquarters could be found at Doncaster on 18 Thorne Road. In case you have to reach the firm by mail, its area code is DN1 2HS. The registration number for P And R Solutions Limited is 08128357. This company's classified under the NACE and SIC code 81229, that means Other building and industrial cleaning activities. 2022/07/31 is the last time account status updates were reported.

That limited company owes its achievements and unending progress to two directors, namely Richard M. and Paul H., who have been running it since 2012-07-03.

Executives with significant control over the firm are: Richard M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 803	36 997	75 822

Balance Sheet
Cash Bank On Hand			85 738	86 089	92 827	91 391	178 486	249 076	266 656	307 667
Current Assets	33 143	46 909	86 576	88 296	95 151	94 276	179 086	249 676	266 756	309 767
Debtors	100	100	838	2 207	2 324	2 885	600	600	100	2 100
Net Assets Liabilities						91 145	99 008	159 803	230 725	308 878
Property Plant Equipment			9 533	7 416	10 334	27 900	30 137	46 760	35 052	27 567
Cash Bank In Hand	33 043	46 809	85 738
Other Debtors			838	2 207	2 324	2 885
Tangible Fixed Assets	581	4 536	9 533

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 703	36 897	75 722
Shareholder Funds	11 803	36 997	75 822

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			2 731	5 167	7 499	10 204	18 040	28 559	40 267	49 374
Additions Other Than Through Business Combinations Property Plant Equipment							10 073	27 142		1 622
Average Number Employees During Period				9	9	9	9	9	3	3
Creditors			20 287	21 607	35 640	31 031	110 215	98 802	71 083	28 456
Fixed Assets						27 900	30 137	46 760	35 052	27 567
Increase From Depreciation Charge For Year Property Plant Equipment				2 436	2 332	2 705	7 836	10 519	11 708	9 107
Net Current Assets Liabilities	11 222	32 461	66 289	66 689	59 511	63 245	68 871	150 874	195 673	281 311
Number Shares Allotted		100	100				100	100	100	100
Property Plant Equipment Gross Cost			12 264	12 583	17 833	38 104	48 177	75 319	75 319	76 941
Total Assets Less Current Liabilities	11 803	36 997	75 822	74 105	69 845	91 145	99 008	197 634	230 725	308 878
Creditors Due Within One Year	21 921	14 448	20 287
Other Creditors			4 693	13 648	26 330	21 219
Other Taxation Social Security Payable			15 594	7 959	9 310	9 812
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 957	6 570
Tangible Fixed Assets Cost Or Valuation	737	5 694	12 264
Tangible Fixed Assets Depreciation	156	1 158	2 731
Tangible Fixed Assets Depreciation Charged In Period		1 002	1 573
Total Additions Including From Business Combinations Property Plant Equipment				319	5 250	20 271

Company staff

Richard M.

Role: Director

Appointed: 03 July 2012

Latest update: 9 May 2024

Paul H.

Role: Director

Appointed: 03 July 2012

Latest update: 9 May 2024

People with significant control

Richard M.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Paul H.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

P And R Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Paul H.

People with significant control

Richard M.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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P And R Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Paul H.

People with significant control

Richard M.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016