Pr Agency One Ltd in Chorlton-cum-hardy, M21 0AE

Description

Data updated on: 01-11-2023

This firm referred to as Pr Agency One was founded on June 7, 2011 as a Private Limited Company. This company's office could be found at Chorlton-cum-hardy on 553a Wilbraham Road. Should you need to reach this company by mail, the zip code is M21 0AE. The office registration number for Pr Agency One Ltd is 07661388. This company's registered with SIC code 73110: Advertising agencies. Pr Agency One Limited filed its account information for the financial period up to 30th June 2022. The firm's latest confirmation statement was submitted on 28th May 2023.

Presently, this particular business is led by just one director: James C., who was designated to this position in 2011.

James C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	8 072	10 283	37 730	45 248

Balance Sheet
Cash Bank In Hand	6 477	17 181	20 391	19 560
Cash Bank On Hand				19 560	120 980	154 571	149 434	295 642
Current Assets	84 966	116 560	262 507	265 211	314 989	459 381	359 887	482 313
Debtors	78 489	99 379	242 116	231 968	194 009	304 810	210 453	186 671
Net Assets Liabilities				45 248	83 866	173 582	150 280	114 113
Net Assets Liabilities Including Pension Asset Liability	8 072	10 283	37 730	45 248
Other Debtors						6 840	7 140	21 521
Property Plant Equipment				22 801	32 536	26 965	12 461	9 236
Stocks Inventory				13 683
Tangible Fixed Assets	2 060	6 983	9 368	22 801
Total Inventories				13 683

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 071	10 282	37 729	45 247
Shareholder Funds	8 072	10 283	37 730	45 248

Other Financial Data
Accrued Liabilities				3 147	27 250	16 003	30 756	13 321
Accrued Liabilities Deferred Income						39 619	14 107	32 517
Accumulated Depreciation Impairment Property Plant Equipment				13 675	32 265	51 428	64 422	73 082
Average Number Employees During Period					20	16	19	20
Corporation Tax Payable				30 133	35 936	30 033	28 458	52 412
Corporation Tax Recoverable						2 223	2 223	2 223
Creditors				241 061	260 910	310 316	220 402	97 917
Creditors Due Within One Year	78 542	112 719	233 197	241 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment					703	3 330	4 023	824
Disposals Property Plant Equipment					1 140	4 660	6 388	1 236
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 500	89 930	93 920	91 420	63 422
Increase From Depreciation Charge For Year Property Plant Equipment					19 293	22 493	17 017	9 484
Loans From Directors					20 151	17 212	7 317
Net Current Assets Liabilities	6 424	3 841	29 310	24 150	54 079	149 065	139 485	174 224
Number Shares Allotted		1	1	1
Other Creditors				136			1 904	330
Other Taxation Social Security Payable				11 290	10 974	11 131	6 354	17 412
Par Value Share		1	1	1
Prepayments				20 034	41 699	16 405	18 845	15 605
Property Plant Equipment Gross Cost				36 476	64 801	78 393	76 883	82 318
Provisions For Liabilities Balance Sheet Subtotal				1 703	2 749	2 448	1 666	1 647
Provisions For Liabilities Charges	412	541	948	1 703
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		6 711	5 379	24 386
Tangible Fixed Assets Cost Or Valuation	3 291	10 002	15 381	36 476
Tangible Fixed Assets Depreciation	1 231	3 019	6 013	13 675
Tangible Fixed Assets Depreciation Charged In Period		1 788	2 994	10 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 877
Tangible Fixed Assets Disposals				3 291
Total Additions Including From Business Combinations Property Plant Equipment					29 465	18 252	4 878	6 671
Total Assets Less Current Liabilities	8 484	10 824	38 678	46 951	86 615	176 030	151 946	213 677
Trade Creditors Trade Payables				130 130	110 704	119 045	78 271	86 844
Trade Debtors Trade Receivables				211 934	152 310	279 342	182 245	147 322
Value-added Tax Payable					55 895	77 273	53 235
Bank Borrowings								100 000
Bank Borrowings Overdrafts								2 083
Fixed Assets							12 461	39 453
Investments Fixed Assets								30 217

Company staff

James C.

Role: Director

Appointed: 07 June 2011

Latest update: 20 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 18th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 11th July 2014
Date Approval Accounts	11th July 2014
Annual Accounts 7th October 2016
Date Approval Accounts	7th October 2016

Pr Agency One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

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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Pr Agency One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016