P&R Distribution Limited in Wembley, HA9 9JQ

Description

Data updated on: 01-11-2023

This company referred to as P&R Distribution was created on 2011-07-27 as a Private Limited Company. This company's office may be found at Wembley on Flat 68 Kings Court, Kings Drive. Should you want to get in touch with this business by post, the post code is HA9 9JQ. The company registration number for P&R Distribution Limited is 07719974. This company's declared SIC number is 49410 - Freight transport by road. 2022-07-31 is the last time when the company accounts were reported.

In the business, the full scope of director's assignments have so far been performed by Peter D. who was assigned to lead the company on 2011-07-27. Since July 2011 Claude B., had been responsible for a variety of tasks within this specific business till the resignation in June 2019.

Peter D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-73 534	-33 715			55 201	136 736

Balance Sheet
Current Assets	5 126	12 989	54 073	82 834	253 084	143 484	69 202	55 826	106 373	100 404	115 391
Net Assets Liabilities						56 736	45 430	34 503	37 878	33 031	34 338
Cash Bank In Hand	2 747	2 316	6 708	11 469	18 532
Debtors	2 379	10 673	47 365	96 365	259 552
Net Assets Liabilities Including Pension Asset Liability	-73 534	-33 715	3 781	52 333	55 201	136 736
Tangible Fixed Assets	12 907	10 210	16 750	15 194	17 422

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-73 536	-33 717	3 779	8 806	180 386
Shareholder Funds	-73 534	-33 715			55 201	136 736

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						124 367	36 545	24 249	24 249	50 947	91 734
Fixed Assets	12 907	10 210			34 582	22 619	12 773	2 926	5 806	26 802	36 621
Net Current Assets Liabilities	5 126	-38 859	-12 969	37 139	20 619	114 117	32 657	31 577	31 577	49 457	23 657
Total Assets Less Current Liabilities	-66 049	-28 649	5 847		55 201	136 736	45 430	34 503	91 678	76 259	60 278
Capital Employed		-33 715	3 781	8 808	180 388
Creditors Due After One Year	7 485	5 066	2 066
Creditors Due Within One Year	84 082	51 848	64 976	89 220	247 465	44 367
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 000	15 000
Tangible Fixed Assets Additions	16 975		11 546	4 600	10 480
Tangible Fixed Assets Cost Or Valuation	16 975	16 975	28 521	33 121	43 601
Tangible Fixed Assets Depreciation	4 068	6 765	11 771	17 927	26 179
Tangible Fixed Assets Depreciation Charged In Period	4 068	2 697	5 006	6 156	8 252
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Peter D.

Role: Director

Appointed: 27 July 2011

Latest update: 28 January 2024

People with significant control

Peter D.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Claude B.

Notified on 27 July 2016

Ceased on 30 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-07-27
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	9 January 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	15 April 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 3 December 2014
Date Approval Accounts	3 December 2014

P&R Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Claude B.

People with significant control

Peter D.

Claude B.

Accounts Documents

Company filings

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