P R Consulting Limited in Hindhead, GU26 6BE

Description

Data updated on: 01-11-2023

03002836 is a reg. no. of P R Consulting Limited. The firm was registered as a Private Limited Company on 1994-12-19. The firm has been present in this business for thirty years. The enterprise may be reached at Lethendry Polecat Valley in Hindhead. The head office's post code assigned is GU26 6BE. The company's principal business activity number is 62090 which means Other information technology service activities. The business latest annual accounts cover the period up to 30th June 2022 and the most recent confirmation statement was filed on 19th December 2022.

Paul K. is this enterprise's solitary managing director, who was assigned this position in 1994. What is more, the managing director's assignments are aided with by a secretary - Rebecca R., who was officially appointed by the following limited company thirty years ago.

Paul K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 533	44 606	49 593	107 002	27 571

Balance Sheet
Current Assets	115 552	41 804	41 003	125 428	101 248	69 264	85 627	44 135	2 135	2 055	108	164
Net Assets Liabilities					27 570	16 572	4 963
Cash Bank In Hand	40 465	85	141		110
Debtors	34 225	857	40 862	59 324	60 276
Net Assets Liabilities Including Pension Asset Liability	88 533	44 603	28 443	81 760	27 571
Tangible Fixed Assets	4 820	3 615	2 711	2 776	2 082
Stocks Inventory		2 177	21 150

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	87 533	43 603	27 443	106 002	26 571
Shareholder Funds	88 533	44 606	49 593	107 002	27 571

Other Financial Data
Amount Specific Advance Or Credit Directors						25 687	34 550	35 258	347	916	1 766
Amount Specific Advance Or Credit Made In Period Directors							8 863	708	5 758	569	850
Amount Specific Advance Or Credit Repaid In Period Directors									40 669
Average Number Employees During Period							1	1
Creditors					75 760	54 253	81 835	82 993	41 641	42 253	43 162	43 903
Fixed Assets	4 820	3 615	2 711	2 776	2 082	1 561	1 171	41 740	41 521	41 356	41 232	278
Net Current Assets Liabilities	83 713	40 988	25 732	78 984	25 489	15 011	3 792	-38 858	-39 506	-40 198	-43 054	-43 739
Total Assets Less Current Liabilities	88 533	44 606	49 593	107 002	27 571	16 572	4 963	2 882	2 015	1 158	-1 822	-43 461
Creditors Due Within One Year	56 833	2 989	15 271	21 202	75 759
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Current Asset Investments	40 862	40 862	40 862	40 862	40 862
Instalment Debts Due After5 Years	1 300	1 300
Other Debtors Due After One Year	34 225	857
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	24 994	2 173
Secured Debts	55 533	1 689
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions				65
Tangible Fixed Assets Cost Or Valuation	4 820	37 271	37 271	37 336	37 336
Tangible Fixed Assets Depreciation		33 656	34 560	34 560	35 254
Tangible Fixed Assets Depreciation Charged In Period		1 205	904		694

Company staff

Rebecca R.

Role: Secretary

Appointed: 19 December 1994

Latest update: 24 April 2024

Paul K.

Role: Director

Appointed: 19 December 1994

Latest update: 24 April 2024

People with significant control

Paul K.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
Annual Accounts 13 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 September 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 July 2014
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 July 2014

P R Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca R.

Paul K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul K.

Accounts Documents

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