Pcrg Limited in Northamptonshire, NN10 8BW

Description

Data updated on: 01-11-2023

Pcrg Limited is categorised as Private Limited Company, that is based in Carlton House, High Street, Higham Ferrers, Northamptonshire. The main office's post code is NN10 8BW. The firm was set up on 15th December 2006. The firm's Companies House Reg No. is 06030023. The company began under the business name Two Old Boys, though for the last thirteen years has been on the market under the business name Pcrg Limited. The company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Pcrg Ltd reported its account information for the financial period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2022-12-15.

According to the latest update, there’s only a single director in the company: Paul W. (since 15th December 2006). This company had been supervised by Christopher B. till 13th January 2010.

Executives who control the firm include: Paul W. owns over 1/2 to 3/4 of company shares . Carol W. owns 1/2 or less of company shares.

Previous company's names
Pcrg Limited 2011-08-15
Two Old Boys Limited 2006-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	153	1 520	68	-325	1 600

Balance Sheet
Cash Bank In Hand	5 022	4 926	8 136	8 741	2 923
Current Assets	5 022	11 624	11 878	9 945	3 051	3 558	3 253	2 955	5 751	3 813	4 969	5 230
Debtors		6 698	3 742	1 204	128
Tangible Fixed Assets	1 467	1 108	1 780	1 192	799

Capital & Reserves
Called Up Share Capital	2	2	3	3	3
Profit Loss Account Reserve	151	1 518	65	-328	1 597
Shareholder Funds	153	1 520	68	-325	1 600

Other Financial Data
Amount Specific Advance Or Credit Directors				1 076		321
Amount Specific Advance Or Credit Made In Period Directors						321
Amount Specific Advance Or Credit Repaid In Period Directors					1 076		321
Average Number Employees During Period						1	1	1	1
Creditors					2 250	1 066	4 904	1 624	3 433	1 155	1 801	2 761
Creditors Due Within One Year	6 336	11 212	13 590	11 462	2 250
Fixed Assets					799	1 696	1 721	1 210	770	2 629	2 356	1 666
Net Current Assets Liabilities	-1 314	412	-1 712	-1 517	801	2 492	-1 651	1 331	2 318	2 658	3 168	2 469
Number Shares Allotted		2	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	1	1	1
Tangible Fixed Assets Additions		125	1 037
Tangible Fixed Assets Cost Or Valuation	1 509	1 634	2 671	2 671
Tangible Fixed Assets Depreciation	42	526	891	1 479	1 872
Tangible Fixed Assets Depreciation Charged In Period		484	365	588	393
Total Assets Less Current Liabilities	153	1 520	68	-325	1 600	4 188	70	2 541	3 088	5 287	5 524	4 135
Advances Credits Directors		5 773	3 742	1 076
Advances Credits Made In Period Directors		5 773	3 742	1 076
Advances Credits Repaid In Period Directors			5 773	3 742

Company staff

Paul W.

Role: Director

Appointed: 15 December 2006

Latest update: 26 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

Pcrg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Christopher B.

Paul W.

People with significant control

Paul W.

Carol W.

Accounts Documents

Company filings

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