Pr Academy Limited in Maidstone, ME14 1BG

Description

Data updated on: 01-11-2023

Pr Academy is a company registered at ME14 1BG Maidstone at 89 King Street. This company was formed in 2007 and is established under the identification number 06173353. This company has been operating on the English market for 17 years now and company state is active. This firm began under the business name P R Academy, but for the last 17 years has operated under the business name Pr Academy Limited. The firm's Standard Industrial Classification Code is 85320 - Technical and vocational secondary education. The business latest financial reports cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Mon, 20th Mar 2023.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Department for Transport, with over 6 transactions from worth at least 500 pounds each, amounting to £10,755 in total. The company also worked with the Derby City Council (1 transaction worth £1,750 in total) and the Brighton & Hove City (1 transaction worth £708 in total). Pr Academy was the service provided to the Department for Transport Council covering the following areas: Training and External Seminars And Conferences was also the service provided to the Brighton & Hove City Council covering the following areas: Training.

Current directors registered by this company are: Ann P. arranged to perform management duties 17 years ago and Kevin R. arranged to perform management duties on 2007-03-20.

Previous company's names
Pr Academy Limited 2007-04-02
P R Academy Ltd 2007-03-20

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 968	134 552	155 600	213 643	229 054

Balance Sheet
Cash Bank In Hand	101 032	212 253	263 528	271 788	294 970
Cash Bank On Hand					294 970	492 400	502 539	395 985	421 225	613 297	516 270	362 060
Current Assets	219 623	315 786	364 335	398 706	435 862	731 151	689 361	547 975	595 604	742 203	629 547	411 195
Debtors	118 591	103 533	100 807	126 918	140 892	238 751	186 822	151 990	174 379	128 906	113 277	49 135
Net Assets Liabilities					229 054	294 595	269 463	158 893	143 422	219 902	221 708	130 960
Net Assets Liabilities Including Pension Asset Liability	68 968	134 552	155 600	213 643	229 054
Other Debtors							2 845	2 845	2 845	2 845
Property Plant Equipment					4 885	3 663	3 998	4 945	5 529	6 124	10 768	9 516
Tangible Fixed Assets	1 482	7 543	6 266	5 841	4 885

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	68 668	134 252	155 300	213 343	228 754
Shareholder Funds	68 968	134 552	155 600	213 643	229 054

Other Financial Data
Accrued Liabilities					84 498	100 624	83 472	69 747	76 784	71 873	74 920	52 116
Accumulated Depreciation Impairment Property Plant Equipment					57 118	58 340	59 673	61 321	63 165	65 206	68 796	71 872
Average Number Employees During Period						5	5	4	4	4	4	4
Corporation Tax Payable							29 562	3 813
Creditors					210 905	439 641	423 257	393 088	456 660	527 261	416 561	287 943
Creditors Due Within One Year	152 137	187 611	214 029	189 966	210 905
Future Minimum Lease Payments Under Non-cancellable Operating Leases						782	818	338
Increase From Depreciation Charge For Year Property Plant Equipment						1 222	1 333	1 648	1 844	2 041	3 590	3 076
Net Current Assets Liabilities	67 486	128 175	150 306	208 740	224 957	291 510	266 104	154 887	138 944	214 942	212 986	123 252
Number Shares Allotted		300	300	300	300
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Taxation Social Security Payable					32 752	41 384	645	5 246	11 194	66 569	45 697	21 676
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					2 621	5 121	5 466	6 078	9 735	7 161	34 706	7 603
Property Plant Equipment Gross Cost					62 003	62 003	63 671	66 266	68 694	71 330	79 564	81 388
Provisions For Liabilities Balance Sheet Subtotal					788	578	639	939	1 051	1 164	2 046	1 808
Provisions For Liabilities Charges		1 166	972	938	788
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		8 577	1 444	2 228	1 729
Tangible Fixed Assets Cost Or Valuation	48 524	57 101	58 046	60 274	62 003
Tangible Fixed Assets Depreciation	47 042	49 558	51 780	54 433	57 118
Tangible Fixed Assets Depreciation Charged In Period		2 516	2 440	2 653	2 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			218
Tangible Fixed Assets Disposals			499
Total Additions Including From Business Combinations Property Plant Equipment							1 668	2 595	2 428	2 636	8 234	1 824
Total Assets Less Current Liabilities	68 968	135 718	156 572	214 581	229 842	295 173	270 102	159 832	144 473	221 066	223 754	132 768
Trade Creditors Trade Payables					52 322	258 023	279 811	286 551	318 838	358 162	272 407	214 151
Trade Debtors Trade Receivables					138 271	233 630	178 511	143 067	161 799	118 900	78 571	41 532

Company staff

Ann P.

Role: Director

Appointed: 20 March 2007

Latest update: 8 March 2024

Ann P.

Role: Secretary

Appointed: 20 March 2007

Latest update: 8 March 2024

Kevin R.

Role: Director

Appointed: 20 March 2007

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Ann P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 June 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 10 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	10 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 4 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	4	£ 7 235.00
2014-01-16	2000059202		£ 2 100.00	Training
2014-01-20	2000059594		£ 2 100.00	Training
2014-02-11	621597		£ 1 595.00	External Seminars And Conferences
2014	Brighton & Hove City	1	£ 708.33
2014-07-23	PAY00682048		£ 708.33	Training
2014	Derby City Council	1	£ 1 750.00
2014-02-18	1939176		£ 1 750.00	Supplies And Services
2013	Department for Transport	2	£ 3 520.00
2013-02-06	024-08-0030467		£ 1 770.00	Training
2013-10-18	613040		£ 1 750.00	Other External Training Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 7 235.00

2014-01-16

2000059202

£ 2 100.00

Training

2014-01-20

2000059594

£ 2 100.00

Training

2014-02-11

621597

£ 1 595.00

External Seminars And Conferences

2014

Brighton & Hove City

£ 708.33

2014-07-23

PAY00682048

£ 708.33

Training

2014

Derby City Council

£ 1 750.00

2014-02-18

1939176

£ 1 750.00

Supplies And Services

2013

Department for Transport

£ 3 520.00

2013-02-06

024-08-0030467

£ 1 770.00

Training

2013-10-18

613040

£ 1 750.00

Other External Training Costs

Pr Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

Ann P.

Kevin R.

Chloe K.

People with significant control

Ann P.

Kevin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pr Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

Ann P.

Kevin R.

Chloe K.

People with significant control

Ann P.

Kevin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015