P & R Contractors (UK) Limited in Coventry, CV5 7GX

Description

Data updated on: 11-09-2022

Started with Reg No. 05848019 eighteen years ago, P & R Contractors (UK) Limited had been a private limited company until Tuesday 26th July 2022 - the time it was officially closed. The company's latest office address was 14 Mount Nod Way, Coventry.

For the following business, a number of director's obligations had been fulfilled by Paul P. and Claire R.. Amongst these two executives, Claire R. had carried on with the business for the longest period of time, having been a vital addition to directors' team for sixteen years.

Executives who had control over the firm were as follows: Claire R. owned 1/2 or less of company shares. Paul P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 570	-2 196	37	40	128	49

Balance Sheet
Cash Bank On Hand						2 323	5 393	5 126	4 537	577	779
Current Assets	5 574	2 172	4 201	5 642	5 684	2 790	6 280	9 154	5 431	818	1 714
Debtors	959	921	3 557	615	1 002	469	887	4 028	894	241	935
Property Plant Equipment						662	8 095	5 396	2 698
Cash Bank In Hand	4 615	434	644	5 027	4 682	2 321
Stocks Inventory	0	817
Tangible Fixed Assets	1 857	1 210	562	1 987	1 324	662
Net Assets Liabilities Including Pension Asset Liability	-1 570	-2 196

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	-1 571	-2 197	35	38	126	47
Shareholder Funds	-1 570	-2 196	37	40	128	49

Other Financial Data
Accrued Liabilities Deferred Income						1 380	1 440	1 500	1 530	1 560	1 620
Accumulated Depreciation Impairment Property Plant Equipment						2 242	2 953	5 651	8 350	11 048
Additions Other Than Through Business Combinations Property Plant Equipment							10 794
Average Number Employees During Period									1	1	2
Corporation Tax Payable						821	175	1 581	53
Creditors						3 405	9 617	7 542	4 637	7 459	9 737
Increase From Depreciation Charge For Year Property Plant Equipment							3 361	2 699	2 699	2 698
Net Current Assets Liabilities	-3 427	-3 406	-525	-1 947	-1 196	-613	-3 337	1 612	794	-6 641	-8 023
Number Shares Issued Fully Paid							2	2
Other Creditors						325	5 599	1 951	163	1 373	4 046
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 650
Other Disposals Property Plant Equipment							2 650
Other Taxation Social Security Payable									303	190	1 948
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income						469	587	597	286	241	235
Property Plant Equipment Gross Cost						2 904	11 048	11 048	11 048	11 048
Total Assets Less Current Liabilities	-1 570	-2 196	37	40	128	49	4 758	7 008	3 492	-6 641
Trade Creditors Trade Payables						879	2 403	2 510	2 588	4 336	2 123
Trade Debtors Trade Receivables							300	3 431	608		700
Creditors Due Within One Year		5 578	4 726	7 589	6 880	3 403
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		1	2	2	2	2
Tangible Fixed Assets Additions				2 650
Tangible Fixed Assets Cost Or Valuation	2 504	2 504	2 504	2 904
Tangible Fixed Assets Depreciation	647	1 294	1 942	917	1 579
Tangible Fixed Assets Depreciation Charged In Period			648	663	662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 688
Tangible Fixed Assets Disposals				2 250
Creditors Due Within One Year Total Current Liabilities	9 001	5 578
Fixed Assets	1 857	1 210
Tangible Fixed Assets Depreciation Charge For Period		647

Company staff

Paul P.

Role: Director

Appointed: 01 November 2011

Latest update: 8 September 2023

Claire R.

Role: Director

Appointed: 15 June 2006

Latest update: 8 September 2023

People with significant control

Claire R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	21 August 2022
Confirmation statement last made up date	07 August 2021

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 November 2013

P & R Contractors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Claire R.

Janet R.

People with significant control

Claire R.

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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P & R Contractors (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Claire R.

Janet R.

People with significant control

Claire R.

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013