Pr Consultancy & Supplies Limited in Abergavenny, NP7 5PN

Description

Data updated on: 01-11-2023

The firm named Pr Consultancy & Supplies was registered on 2008-02-15 as a Private Limited Company. The company's head office can be reached at Abergavenny on 1 Horsingtons Yard, Lion Street. If you want to reach this business by post, the post code is NP7 5PN. The official reg. no. for Pr Consultancy & Supplies Limited is 06505791. The company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Pr Consultancy & Supplies Ltd reported its latest accounts for the financial year up to 2023-02-28. The firm's most recent annual confirmation statement was released on 2023-05-24.

Up until now, the firm has only been overseen by an individual managing director: James R. who has been with it for sixteen years.

James R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 659	24 804	33 736	64 320	63 728	69 913	173 582

Balance Sheet
Cash Bank In Hand	38 229	104 220	49 230	56 308	15 112	24 842
Current Assets	123 736	174 618	136 787	133 075	107 061	86 983	246 366	289 804	166 592	289 728	260 691
Debtors	84 820	70 398	56 769	76 051	79 988	61 351
Intangible Fixed Assets	12 320	5 269
Net Assets Liabilities							173 582	213 305	154 577	167 456	205 458
Net Assets Liabilities Including Pension Asset Liability	9 312	25 517	33 736	64 320	63 728	69 913	173 582
Stocks Inventory	687		30 788	716	11 961	790
Tangible Fixed Assets	1 086	2 279	6 665	8 175	7 147	5 936

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 658	24 803	33 735	64 319	63 727	69 912
Shareholder Funds	8 659	24 804	33 736	64 320	63 728	69 913	173 582

Other Financial Data
Entity Trading		1	1	1	1	1	1
Accruals Deferred Income Within One Year						1 018	500
Accrued Liabilities Deferred Income							500	500	500	3 299	500
Average Number Employees During Period											1
Creditors							77 063	79 843	14 425	46 302	55 023
Creditors Due After One Year	96 950	118 005	63 612	44 387	27 620		66
Creditors Due Within One Year	30 880	38 644	46 104	32 543	22 860	21 988	77 063
Fixed Assets	13 406	7 548	6 665	8 175	7 147	5 936	4 845	3 844	2 910	2 026	1 180
Intangible Fixed Assets Additions		764
Intangible Fixed Assets Aggregate Amortisation Impairment	19 673	26 295	30 800
Intangible Fixed Assets Amortisation Charged In Period		6 622	6 160
Intangible Fixed Assets Cost Or Valuation	30 800	30 800	30 800
Net Current Assets Liabilities	92 856	135 974	90 683	100 532	84 201	63 977	168 803	209 461	151 667	240 127	205 168
Provisions For Liabilities Balance Sheet Subtotal										74 697
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			6 250	2 976	341
Tangible Fixed Assets Cost Or Valuation	2 279	2 279	9 293	12 269	12 610	12 610
Tangible Fixed Assets Depreciation		1 193	2 627	4 095	5 463	6 673
Tangible Fixed Assets Depreciation Charged In Period			972	1 467	1 369	1 210
Total Assets Less Current Liabilities	106 262	143 522	97 348	108 707	91 348	69 913	173 648	213 305	154 577	242 153	206 348

Company staff

James R.

Role: Director

Appointed: 15 February 2008

Latest update: 18 February 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 March 2011
End Date For Period Covered By Report	28 February 2012
Annual Accounts
Start Date For Period Covered By Report	1 March 2012
End Date For Period Covered By Report	28 February 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	1 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 July 2014
Annual Accounts
Start Date For Period Covered By Report	1 March 2014
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	1 March 2015
Date Approval Accounts	10 October 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 1 September 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 September 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2016

Pr Consultancy & Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Charlott F.

People with significant control

James R.

Accounts Documents

Company filings

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