P R Training Consultancy Limited in Kingskerswell, TQ12 5BD

Description

Data updated on: 01-11-2023

Started with Reg No. 07281777 fourteen years ago, P R Training Consultancy Limited was set up as a Private Limited Company. Its present registration address is 16 Avenue Road, Kingskerswell. This business's principal business activity number is 62090 which means Other information technology service activities. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

There seems to be just one managing director now supervising this specific company, specifically Paul M. who has been executing the director's responsibilities since 11th June 2010. Since 16th November 2010 Rachel M., had been managing the company until the resignation in 2012.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198	100	-566	-1 245	-1 821	3 210

Balance Sheet
Cash Bank In Hand	3 960					10 420
Current Assets	5 947	5 312			100	10 520	442	195	2 651	2 339	10 462	9 136	1 243
Debtors	1 987	5 312	100	100	100	100
Tangible Fixed Assets	270	180	90
Net Assets Liabilities											-2 840	100	-5 008

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	98		-666	-1 345	-1 921	3 110
Shareholder Funds	198	100	-566	-1 245	-1 821	3 210

Other Financial Data
Creditors						7 310	417	417	1 635	1 635	14 088	9 353	6 238
Creditors Due Within One Year	6 019	5 392	756	1 345	1 921	7 310
Fixed Assets									415	277	799	330	0
Net Current Assets Liabilities	-72	-80	-656	-1 245	-1 821	3 210	25	-222	1 016	704	-3 626	-218	-4 995
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	360	360	360	360	360
Tangible Fixed Assets Depreciation	90	180	270	360	360
Tangible Fixed Assets Depreciation Charged In Period		90	90	90
Total Assets Less Current Liabilities	198	100	-566	-1 245	-1 821	3 210	25	-222	1 431	981	-2 827	113	-4 995
Advances Credits Directors		5 212
Advances Credits Made In Period Directors		5 212
Average Number Employees During Period											2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal											13	13	13

Company staff

Paul M.

Role: Director

Appointed: 11 June 2010

Latest update: 23 January 2024

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 December 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 January 2014

P R Training Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Rachel M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2012 - 2014

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