P. R. Engineering Sales & Consultancy Ltd in Chesterfield, S40 3NX

Description

Data updated on: 01-11-2023

P. R. Engineering Sales & Consultancy Ltd with reg. no. 09974457 has been a part of the business world for 8 years. This Private Limited Company is officially located at 2 Brookfield Avenue, in Chesterfield and its area code is S40 3NX. This company's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2023-02-28 is the last time the accounts were reported.

With regards to the company, all of director's assignments have so far been performed by Philip R. who was chosen to lead the company in 2016 in January.

Philip R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		14 351	25 855	32 310
Current Assets		20 912	32 660	37 874	37 277	37 277	32 252	22 186	8 079
Debtors		6 561	6 805	5 564
Net Assets Liabilities		5 836	17 339	22 876	23 071	23 071	18 998	8 342	101
Other Debtors		543	497
Property Plant Equipment		376	192
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		184	368	560
Additions Other Than Through Business Combinations Property Plant Equipment		560
Average Number Employees During Period				1	1	1	2	2	2
Corporation Tax Payable		5 981	8 427	8 183
Creditors		15 452	15 513	14 998	14 699	14 699	13 570	13 983	7 978
Fixed Assets					493	493	316	139
Increase From Depreciation Charge For Year Property Plant Equipment		184	184	192
Net Current Assets Liabilities		5 460	17 147	22 876	22 578	22 578	18 682	8 203	101
Other Creditors		78	78	78
Property Plant Equipment Gross Cost		560	560	560
Total Assets Less Current Liabilities				22 876	23 071	23 071	18 998	8 342	101
Trade Debtors Trade Receivables		6 018	6 308	5 564
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Philip R.

Role: Director

Appointed: 28 January 2016

Latest update: 4 March 2024

People with significant control

Philip R.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2016-01-28
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

P. R. Engineering Sales & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

People with significant control

Philip R.

Accounts Documents

Company filings

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