Pnr Pharma Consulting Limited in Ebbw Vale, NP23 6GL

Description

Data updated on: 01-11-2023

This particular firm is located in Ebbw Vale under the ID 08226125. The firm was established in the year 2012. The headquarters of this firm is situated at Unit 5 And 6 Lime Avenue. The area code for this address is NP23 6GL. This firm's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. September 30, 2022 is the last time the accounts were reported.

We have a group of two directors overseeing the business right now, specifically Robert B. and Pam T. who have been carrying out the directors tasks for 12 years.

Executives who have control over this firm are as follows: Robert B. has substantial control or influence over the company. Pnr Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tredegar at Nantybwch, NP22 3BP, Gwent and was registered as a PSC under the reg no 13839126. Pamela T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	121	24 745	34 439	37 861

Balance Sheet
Cash Bank On Hand				26 465	18 582	24 175	56 126	33 854	65 603	81 602
Current Assets	81 555	61 522	66 319	67 975	48 032	68 505	63 898	99 636	136 750	248 448
Debtors	68 785	52 553	41 600	41 510	29 450	44 330	7 772	65 782	71 147	166 846
Net Assets Liabilities					23 196	16 610	615	11 637	62 245	103 274
Other Debtors									5 936	126 699
Property Plant Equipment				1 432	1 426	1 069	2 200	1 650	3 616	18 417
Cash Bank In Hand	12 770	8 969	24 719	26 465
Tangible Fixed Assets	1 360	1 629	1 732	1 432

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21	24 644	34 339	37 761
Shareholder Funds	121	24 745	34 439	37 861

Other Financial Data
Accrued Liabilities					2 000	700	1 000	930	1 591
Accrued Liabilities Deferred Income									2 892	40 604
Accumulated Depreciation Impairment Property Plant Equipment				2 051	2 526	2 883	3 460	4 010	4 943	8 761
Additions Other Than Through Business Combinations Property Plant Equipment							1 708		2 899	18 619
Amounts Owed By Related Parties					29 450	29 450			5 936
Amounts Owed To Related Parties					5 173	29 182	45 801	55 300	26 230
Average Number Employees During Period					2	2	2	2	5	10
Corporation Tax Payable									40 295	72 217
Creditors				31 546	26 262	52 964	65 065	89 336	77 434	160 092
Increase From Depreciation Charge For Year Property Plant Equipment					475	356	577	550	933	3 818
Net Current Assets Liabilities	-1 239	23 116	32 706	36 429	21 770	15 541	-1 167	10 300	59 316	88 356
Other Creditors				5 774	7 174				26 230	37
Other Taxation Social Security Payable				25 772	19 088				2 476	31 398
Prepayments								3 225	3 375
Prepayments Accrued Income									3 375
Property Plant Equipment Gross Cost				3 483	3 952	3 952	5 660	5 660	8 559	27 178
Provisions For Liabilities Balance Sheet Subtotal							418	313	687	3 499
Taxation Social Security Payable					5 683	6 599	5 294	6 281	2 476
Total Assets Less Current Liabilities	121	24 744	34 439	37 861	23 196	16 610	1 033	11 950	62 932	106 773
Trade Creditors Trade Payables								4 432	5 541	15 836
Trade Debtors Trade Receivables				12 060		14 880	7 772	62 557	61 836	40 147
Amounts Owed By Group Undertakings				29 450	29 450
Creditors Due Within One Year	82 794	38 407	33 613	31 546
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions	1 813	812	680	178
Tangible Fixed Assets Cost Or Valuation	1 813	2 625	3 305	3 483
Tangible Fixed Assets Depreciation	453	996	1 573	2 051
Tangible Fixed Assets Depreciation Charged In Period	453	543	577	478
Total Additions Including From Business Combinations Property Plant Equipment					469
Value Shares Allotted	100	100	100	100

Company staff

Robert B.

Role: Director

Appointed: 24 September 2012

Latest update: 29 March 2024

Pam T.

Role: Director

Appointed: 24 September 2012

Latest update: 29 March 2024

People with significant control

Robert B.

Notified on 23 September 2016

Nature of control:

substantial control or influence

Pnr Group Holdings Ltd

Address: 16 Maes Morgan Nantybwch, Tredegar, Gwent, NP22 3BP, Wales

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13839126

Notified on 1 July 2022

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Pamela T.

Notified on 23 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	24 September 2012
Date Approval Accounts	23 June 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Pnr Pharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Pam T.

People with significant control

Robert B.

Pnr Group Holdings Ltd

Pamela T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pnr Pharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Pam T.

People with significant control

Robert B.

Pnr Group Holdings Ltd

Pamela T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016