Prdl Activities Ltd in Northampton, NN4 0RE

Description

Data updated on: 01-11-2023

This company named Prdl Activities was started on 2009-02-23 as a Private Limited Company. This company's registered office could be found at Northampton on 38 Rea Close, East Hunsbury. Assuming you have to get in touch with this firm by mail, its zip code is NN4 0RE. The office reg. no. for Prdl Activities Ltd is 06826426. This company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Prdl Activities Limited reported its account information for the financial year up to Thursday 31st March 2022. Its latest confirmation statement was released on Thursday 23rd February 2023.

Paul W. is the following company's single director, who was designated to this position fifteen years ago. In order to find professional help with legal documentation, the company has been utilizing the expertise of Lorraine W. as a secretary since February 2009.

Lorraine W. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 159	2 400	13 863

Balance Sheet
Cash Bank In Hand	2 131	36 829	19 699
Cash Bank On Hand			19 699	45 083	49 671	55 551	71 542	77 997	56 338	32 698
Current Assets	9 330	46 796	19 699			55 551	74 002	77 997	57 320	32 859
Debtors	7 199	9 967					2 460		982	161
Other Debtors									982	161
Property Plant Equipment			1 111	2 112	1 514	2 017	1 242	1 806	2 410
Tangible Fixed Assets	479	133	1 111

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 259	2 300	13 763
Shareholder Funds	-11 159	2 400	13 863

Other Financial Data
Accrued Liabilities				1 080	1 080
Accumulated Amortisation Impairment Intangible Assets			14 000
Accumulated Depreciation Impairment Property Plant Equipment			1 279	1 877	2 475	2 445	3 220	4 057	4 802
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				4 785	15 326
Creditors			6 947	20 009	22 260	21 436	25 961	17 675	20 784	17 159
Creditors Due Within One Year	20 968	44 529	6 947
Disposals Decrease In Amortisation Impairment Intangible Assets				14 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						808				4 802
Disposals Intangible Assets				14 000
Disposals Property Plant Equipment						1 064				5 886
Fixed Assets	479	133	1 111	2 112
Increase From Depreciation Charge For Year Property Plant Equipment				598	598	778	775	837	745
Intangible Assets Gross Cost			14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000
Net Current Assets Liabilities	-11 638	2 267	12 752	25 074	27 411	34 115	48 041	60 322	36 536	15 700
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			3 442	10 879	1 021	973	6 608	9 918	20 598	17 159
Other Taxation Social Security Payable			3 121	8 752	19 176	18 993	19 168	7 568
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 390	3 989	3 989	4 462	4 462	5 863	7 212
Secured Debts	467
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 392
Tangible Fixed Assets Cost Or Valuation	1 728	1 728	2 390
Tangible Fixed Assets Depreciation	1 249	1 595	1 279
Tangible Fixed Assets Depreciation Charged In Period		346	414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			730
Tangible Fixed Assets Disposals			730
Total Additions Including From Business Combinations Property Plant Equipment				1 599		1 537		1 401	1 349
Total Assets Less Current Liabilities	-11 159	2 400	13 863	27 186	28 925	36 132	49 283	62 128	38 946	15 700
Trade Creditors Trade Payables			384	378	142	1 470	185	189	186
Trade Debtors Trade Receivables							2 460

Company staff

Lorraine W.

Role: Secretary

Appointed: 23 February 2009

Latest update: 3 March 2024

Paul W.

Role: Director

Appointed: 23 February 2009

Latest update: 3 March 2024

People with significant control

Lorraine W.

Notified on 28 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul W.

Notified on 6 April 2016

Ceased on 28 February 2021

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Prdl Activities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Paul W.

People with significant control

Lorraine W.

Paul W.

Accounts Documents

Company filings

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