P R Works (scotland) Limited in Leith, EH6 5NP

Description

Data updated on: 01-11-2023

P R Works (scotland) Limited can be found at Suite 26 Suite 26, Bonnington Bond, 2 Anderson Place in Leith. Its zip code is EH6 5NP. P R Works (scotland) has been operating on the market for 20 years. Its registered no. is SC265713. The firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-04-30 is the last time company accounts were reported.

At the moment, this specific firm is directed by 1 director: Kareen L., who was appointed on March 30, 2004.

Kareen L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 753	54 465

Balance Sheet
Current Assets	24 036	26 279	25 201	34 636	39 705	13 755	8 025	5 007
Net Assets Liabilities		54 465	48 928	48 844	44 575	19 044	10 770	4 039
Cash Bank In Hand	5 537	14 316
Debtors	18 499	11 963
Intangible Fixed Assets	54 180	48 160
Tangible Fixed Assets	1 994	1 595

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	53 753	53 465
Shareholder Funds	54 753	54 465

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 078	1 457
Average Number Employees During Period				1	1	1	1	1
Creditors		21 569	19 689	22 721	26 871	20 104	13 287	12 391
Depreciation Amortisation Impairment Expense			6 339	6 487
Fixed Assets	56 174	49 755	43 416	36 929	31 741	25 393	19 110	12 880
Net Current Assets Liabilities	-1 421	4 710	5 512	11 915	12 834	-6 349	-8 340	-7 384
Other Operating Expenses Format2			13 783	12 536
Profit Loss			-537	1 916
Raw Materials Consumables Used			115 090	87 571
Staff Costs Employee Benefits Expense			15 951	15 943
Total Assets Less Current Liabilities	54 753	54 465	48 928	48 844	44 575	19 044	10 770	5 496
Turnover Revenue			150 626	124 453
Creditors Due Within One Year	25 457	21 569
Intangible Fixed Assets Aggregate Amortisation Impairment	66 220	72 240
Intangible Fixed Assets Amortisation Charged In Period		6 020
Intangible Fixed Assets Cost Or Valuation		120 400
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		4 944
Tangible Fixed Assets Depreciation	2 950	3 349
Tangible Fixed Assets Depreciation Charged In Period		399

Company staff

Kareen L.

Role: Director

Appointed: 30 March 2004

Latest update: 10 March 2024

People with significant control

Kareen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
End Date For Period Covered By Report	30 April 2022

P R Works (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kareen L.

Duncan Young And Co Limited

Duncan Young And Co Limited

People with significant control

Kareen L.

Accounts Documents

Company filings

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