Pkr Solutions Limited in Bedale, DL8 1AF

Description

Data updated on: 03-02-2023

2016 is the year of the start of Pkr Solutions Limited, a company which was located at The Old Stables, 5b North End in Bedale. It was created on 2016-08-30. The firm registration number was 10351203 and the company post code was DL8 1AF. It had existed in this business for about 6 years until 2022-12-13.

The executives were: Kelly R. selected to lead the company 8 years ago and Peter R. selected to lead the company in 2016.

Executives who controlled the firm include: Peter R. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kelly R. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	26 694	21 660	2 884	2 824	1 310
Current Assets	27 384	21 660	4 438	3 326	3 106
Debtors	690		1 554	502	1 796
Net Assets Liabilities	11 272	715	76	2 134	1 426
Other Debtors			354
Property Plant Equipment		1 998	2 894	2 088	1 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		839	1 812	1 808	2 289
Additions Other Than Through Business Combinations Property Plant Equipment		2 837	1 869	938
Average Number Employees During Period	2	2	2	2	2
Comprehensive Income Expense	21 270
Corporation Tax Payable	5 239
Creditors	16 112	22 943	7 256	3 280	3 287
Depreciation Expense Property Plant Equipment			972	692
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-696
Disposals Property Plant Equipment				-1 748
Dividend Per Share Interim	5 000	37 000
Dividends Paid	10 000
Income Expense Recognised Directly In Equity	-9 998
Increase From Depreciation Charge For Year Property Plant Equipment		839	973	692	481
Issue Equity Instruments	2
Net Current Assets Liabilities	11 272	-1 283	-2 818	46	-181
Number Shares Issued Fully Paid	2	2	2	2	2
Other Creditors	15 699	7 109	7 145	257	2 399
Other Taxation Social Security Payable	413
Par Value Share		1	1	1	1
Profit Loss	21 270
Property Plant Equipment Gross Cost		2 837	4 706	3 896	3 896
Taxation Social Security Payable	413	1 421	111	3 023	888
Total Assets Less Current Liabilities	11 272
Trade Debtors Trade Receivables	690		1 200	502	1 796
Advances Credits Directors	10 460
Advances Credits Made In Period Directors	6 018
Advances Credits Repaid In Period Directors	16 478
Director Remuneration	1 472	64 655	21 420

Company staff

Kelly R.

Role: Director

Appointed: 30 August 2016

Latest update: 2 November 2023

Peter R.

Role: Director

Appointed: 30 August 2016

Latest update: 2 November 2023

People with significant control

Peter R.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Kelly R.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 August 2021
Confirmation statement next due date	05 April 2023
Confirmation statement last made up date	22 March 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-30
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Pkr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly R.

Peter R.

People with significant control

Peter R.

Kelly R.

Accounts Documents

Company filings

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