P & R Interiors (midlands) Ltd in Wednesbury, WS10 8TE

Description

Data updated on: 14-09-2021

The enterprise known as P & R Interiors (midlands) was established on November 9, 2006 as a private limited company. The enterprise office was situated in Wednesbury on Staffordshire Knot, Pinfold Street. This place post code is WS10 8TE. The registration number for P & R Interiors (midlands) Ltd was 05993993. P & R Interiors (midlands) Ltd had been active for fifteen years until dissolution date on July 27, 2021.

Richard W. and Paul W. were the firm's directors and were running the firm for 8 years.

Paul W. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 861	354	1 459	-8 708	-8 426	897

Balance Sheet
Cash Bank In Hand	4 600	712	1 592	368	1 525	2 842
Cash Bank On Hand						2 842	882
Current Assets	26 450	10 616	19 231	10 373	6 174	20 207	19 112
Debtors	21 850	9 904	17 639	10 005	4 649	17 365	18 230
Property Plant Equipment						7 310	6 810
Tangible Fixed Assets	7 200	9 310	8 810	8 310	7 810	7 310
Net Assets Liabilities Including Pension Asset Liability	13 861	354

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	13 861	354	1 459	-8 708	-8 426	897
Profit Loss Account Reserve	13 860	353

Other Financial Data
Accrued Liabilities						3 000	3 060
Accumulated Depreciation Impairment Property Plant Equipment						4 300	4 800
Administrative Expenses						13 060	9 781
Average Number Employees During Period							2
Corporation Tax Payable						5 424	6 204
Cost Sales						19 040	48 801
Creditors						26 620	24 914
Creditors Due Within One Year		19 572	26 582	27 391	22 410	26 620
Depreciation Expense Property Plant Equipment						500	500
Gross Profit Loss						44 543	13 663
Increase From Depreciation Charge For Year Property Plant Equipment							500
Net Current Assets Liabilities	6 661	-8 956	-7 351	-17 018	-16 236	-6 413	-5 802
Number Shares Allotted			1	1	1	1
Operating Profit Loss						31 483	3 882
Other Interest Receivable Similar Income Finance Income						13	9
Par Value Share			1	1	1	1
Profit Loss						26 323	3 111
Profit Loss On Ordinary Activities Before Tax						31 496	3 891
Property Plant Equipment Gross Cost						11 610
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 000	11 610	11 610	11 610	11 610
Tangible Fixed Assets Depreciation	1 800	2 300	2 800	3 300	3 800	4 300
Tangible Fixed Assets Depreciation Charged In Period			500	500	500	500
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 173	780
Total Assets Less Current Liabilities	13 861	354	1 459	-8 708	-8 426	897	1 008
Trade Creditors Trade Payables						2 592	2 592
Turnover Revenue						63 583	62 464
Creditors Due Within One Year Total Current Liabilities	19 789	19 572
Fixed Assets	7 200	9 310
Tangible Fixed Assets Additions		2 610
Tangible Fixed Assets Depreciation Charge For Period		500

Company staff

Richard W.

Role: Director

Appointed: 02 April 2013

Latest update: 25 April 2024

Paul W.

Role: Director

Appointed: 09 November 2006

Latest update: 25 April 2024

Paul W.

Role: Secretary

Appointed: 09 November 2006

Latest update: 25 April 2024

People with significant control

Paul W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

P & R Interiors (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Paul W.

Paul W.

Merlin Business Services Uk Ltd

Richard W.

People with significant control

Paul W.

Accounts Documents

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