Prc (wales) Ltd in Llanelli, SA15 3JE

Description

Data updated on: 01-11-2023

This firm is situated in Llanelli under the following Company Registration No.: 08203273. This firm was established in the year 2012. The headquarters of the firm is located at 41-43 Thomas Street . The zip code for this location is SA15 3JE. The firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-09-30 is the last time company accounts were reported.

In order to be able to match the demands of the customers, this specific company is continually improved by a body of two directors who are Ellen H. and David H.. Their joint efforts have been of pivotal use to this company since Fri, 22nd Mar 2019.

Executives who control the firm include: David H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ellen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency
Net Worth	13 510	18 574	13 463	16 529	16 622

Balance Sheet
Current Assets	7 280	8 879	7 093	14 277	13 855	13 352	7 656	20 234	19 934
Net Assets Liabilities							4 015	137	-163
Cash Bank In Hand	1 088	3 387	3 812	8 965
Debtors	5 892	3 146	2 981	5 012
Intangible Fixed Assets	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	13 510	18 574	13 463	16 529	16 622
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	1 010	1 617	966	314

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 509	15 923	13 462	16 528
Shareholder Funds	13 510	18 574	13 463	16 529	16 622

Other Financial Data
Advances Credits Directors									429
Amount Specific Advance Or Credit Directors		2 046						11 727
Amount Specific Advance Or Credit Made In Period Directors								11 727
Average Number Employees During Period						3	3	3	2
Creditors					4 467	7 180	8 142	15 000	15 000
Fixed Assets	14 510	13 617	11 466	9 314	7 514	6 001	4 501	3 001	3 001
Net Current Assets Liabilities	-1 000	4 957	1 997	7 215	9 108	6 172	-486	12 136	11 836
Total Assets Less Current Liabilities	13 510	18 574	13 463	16 529	16 622	12 173	4 015	15 137	14 837
Creditors Due Within One Year	8 280	4 526	5 096	7 062	4 747
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 347	1 258
Tangible Fixed Assets Cost Or Valuation	1 347	2 605	2 605	2 605
Tangible Fixed Assets Depreciation	337	988	1 639	2 291
Tangible Fixed Assets Depreciation Charged In Period	337	651	651	652

Company staff

Ellen H.

Role: Director

Appointed: 22 March 2019

Latest update: 8 March 2024

David H.

Role: Director

Appointed: 08 June 2016

Latest update: 8 March 2024

People with significant control

David H.

Notified on 8 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ellen H.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-05
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Prc (wales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen H.

David H.

Cheryl P.

People with significant control

David H.

Ellen H.

Accounts Documents

Company filings

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