P & R Consultants Uk Limited in Twickenham, TW2 6BY

Description

Data updated on: 01-11-2023

This business operates under the name of P & R Consultants Uk Limited. The company was established 19 years ago and was registered with 05582262 as its reg. no. This office of this firm is registered in Twickenham. You can reach them at 32 Lyndhurst Avenue. The company's declared SIC number is 62020 meaning Information technology consultancy activities. Its latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-10-04.

Considering the company's constant development, it became necessary to appoint other directors: Tatiana H. and Sharif H. who have been cooperating since February 2016 to exercise independent judgement of this limited company. To support the directors in their duties, this limited company has been utilizing the expertise of Tatiana H. as a secretary for the last 12 years.

Executives who control the firm include: Tatiana H. owns 1/2 or less of company shares. Sharif H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-01-01	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	216 531		281 756	216 524	185 274	248 027

Balance Sheet
Cash Bank On Hand							92 287	101 539	100 522	72 448	48 521	39 558	191 753
Current Assets	293 206		350 039	259 158	235 309	329 729	415 111	368 305	365 167	315 852	233 191	228 705	224 558
Debtors			1 071	100 581	123 371	287 657	322 824	266 766	264 645	264 645	184 670	189 147	32 805
Net Assets Liabilities							379 721	358 115	364 007	328 115	247 196	242 710	238 563
Other Debtors							322 824	266 766	264 645	264 645	184 670	189 147	32 805
Property Plant Equipment							4 461	3 346	21 462	14 005	14 005	14 005	14 005
Cash Bank In Hand	293 206		348 967	158 577	111 938	42 072
Net Assets Liabilities Including Pension Asset Liability			281 758	216 524	185 274	248 027
Tangible Fixed Assets	4 473	4 473	3 746	2 810	3 731	2 798

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000
Profit Loss Account Reserve	215 531		280 758	215 524	184 274	247 027
Shareholder Funds	216 531		281 756	216 524	185 274	248 027

Other Financial Data
Accrued Liabilities							133
Accumulated Depreciation Impairment Property Plant Equipment							18 158	19 273	26 731	34 188	34 188	34 188	34 188
Additions Other Than Through Business Combinations Property Plant Equipment									25 574
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							39 851	13 536	22 622	1 742
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-61 800	-7 306
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions								5 186	5 186
Increase From Depreciation Charge For Year Property Plant Equipment								1 115	7 458	7 457
Increase In Loans Owed By Related Parties Due To Loans Advanced								7 664	7 663
Loans Owed By Related Parties							261 595	212 645	210 525	212 644
Net Current Assets Liabilities	231 443		289 001	213 714	181 543	245 229	375 260	354 769	342 545	314 110	233 191
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors							26 245	9 568		21 241
Par Value Share								1	1	1	1	1	1
Property Plant Equipment Gross Cost							22 619	22 619	48 193	48 193	48 193	48 193	48 193
Taxation Social Security Payable							13 473	13 536	22 622	1 742
Amount Specific Advance Or Credit Directors											155 026	155 026	12 566
Amount Specific Advance Or Credit Repaid In Period Directors													-142 460
Advances Credits Directors						108 245
Advances Credits Repaid In Period Directors
Creditors Due After One Year	19 385		10 991
Creditors Due Within One Year	61 763		61 037	45 444	53 766	84 500
Debtors Due After One Year				69 496	68 545	216 492
Loans From Directors After One Year	19 385		10 991
Net Assets Liability Excluding Pension Asset Liability	216 531		281 756
Number Shares Allotted				1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			522		2 165
Tangible Fixed Assets Cost Or Valuation		14 896	15 418	15 418	17 583	17 583
Tangible Fixed Assets Depreciation		10 423	11 672	12 608	13 852	14 785
Tangible Fixed Assets Depreciation Charged In Period			1 249	937	1 244	933
Total Assets Less Current Liabilities	235 916		292 749	216 524	185 274	248 027
Value Shares Allotted			1	1	1	1

Company staff

Tatiana H.

Role: Director

Appointed: 17 February 2016

Latest update: 29 January 2024

Tatiana H.

Role: Secretary

Appointed: 16 October 2012

Latest update: 29 January 2024

Sharif H.

Role: Director

Appointed: 04 October 2005

Latest update: 29 January 2024

People with significant control

Tatiana H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharif H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts
Start Date For Period Covered By Report	01/01/2012
End Date For Period Covered By Report	31/12/2012
Annual Accounts 30/09/2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30/09/2014
Annual Accounts 26/08/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26/08/2015
Annual Accounts 08/09/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	08/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

P & R Consultants Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tatiana H.

Tatiana H.

Sharif H.

Hamid U.

People with significant control

Tatiana H.

Sharif H.

Accounts Documents

Company filings

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