Precision Resource Group Limited in Bristol, BS1 4JZ

Description

Data updated on: 01-11-2023

Precision Resource Group Limited could be reached at 61 Queen Square, in Bristol. The firm post code is BS1 4JZ. Precision Resource Group has been operating in this business since the firm was set up on May 5, 2015. The firm Companies House Reg No. is 09573050. The enterprise's Standard Industrial Classification Code is 78109 which stands for Other activities of employment placement agencies. 2022-04-30 is the last time company accounts were filed.

From the information we have gathered, this specific company was incorporated in 2015 and has so far been steered by three directors.

Thomas H. is the individual who controls this firm, 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	131

Balance Sheet
Cash Bank In Hand	13 095
Cash Bank On Hand	13 095	16 039	12 352	76 107	332 183	29 145	210 685	333 854
Current Assets	267 423	468 094	638 695	4 579 991	6 276 921	6 566 224	10 997 691	15 322 341
Debtors	254 328	452 055	626 343	4 503 884	5 944 738	6 537 079	10 787 006	14 988 487
Net Assets Liabilities			196	957 245	1 303 460	2 019 224	2 975 112	5 490 812
Other Debtors	28 314	68 216	374 760	305 350	127 062	23 678	14 634	34 222
Property Plant Equipment	6 006	20 492	30 661	125 580	111 894	125 068	288 506
Tangible Fixed Assets	6 006

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31
Shareholder Funds	131

Other Financial Data
Director Remuneration			98 816	52 527	46 113
Accrued Liabilities			6 795	1 792 031	2 117 520	2 230 481	3 463 866	4 788 447
Accumulated Depreciation Impairment Property Plant Equipment	1 502	7 455	19 275	71 686	156 136	213 563	300 893	508 990
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				19 041			30 415	115 226
Amounts Owed By Group Undertakings						391 221	365 546	1 582 542
Amounts Owed To Group Undertakings								2 429
Average Number Employees During Period	8	9	56	78	122	123	164	251
Comprehensive Income Expense			552 733	1 594 468	844 294	1 333 348	1 927 055	3 586 041
Corporation Tax Payable			135 221	132 730	156 096	290 081	167 662	246 269
Creditors	273 498	488 644	669 410	3 729 535	5 064 875	4 650 689	8 259 291	10 624 080
Creditors Due Within One Year	273 498
Current Tax For Period			173 278	132 729	158 654
Deferred Tax Liabilities				21 349	20 730	23 328	54 460	220 345
Depreciation Expense Property Plant Equipment			60 108	69 725	84 450
Dividends Paid			552 704	637 419	498 079	676 750	971 167	1 070 341
Dividends Paid On Shares			552 704	637 419	498 079
Dividends Paid On Shares Interim			143 776	204 167	166 026
Finance Lease Liabilities Present Value Total								104 246
Fixed Assets	6 206	20 692	30 911	125 830	112 144	125 319	288 757	1 113 055
Further Operating Expense Item Component Total Operating Expenses				5 600	10 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases				98 977	105 391	105 391	124 416	1 252 698
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-9 517	-1 419
Increase Decrease In Property Plant Equipment								500 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 953	11 820	52 411	84 450	57 427	87 330	145 366
Intangible Assets			98	98
Intangible Assets Gross Cost			98	98
Interest Expense On Bank Overdrafts			7
Interest Expense On Loan Capital			7 794	1 070
Interest Payable Similar Charges Finance Costs			7 801	1 070
Investments Fixed Assets	200	200	250	250	250	251	251	10 119
Investments In Group Undertakings	200	200	250	250	250	251	251	10 119
Issue Equity Instruments			25			59 166
Net Assets Liabilities Subsidiaries	344 523	587 768	460 848	-2	-2	183 896	65 035	1 173 821
Net Current Assets Liabilities	-6 075	-20 550	-30 715	850 456	1 212 046	1 915 535	2 738 400	4 698 261
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	25	25	250 000	333 333	333 333	333 333
Number Shares Issued Specific Share Issue			25
Other Creditors	12 606	314 430	433 170	353 661	30 381	210 607	183 253	411 725
Other Deferred Tax Expense Credit				19 041	1 689
Other Taxation Social Security Payable	66 455	134 145	83 968	636 314	955 429	1 586 571	1 402 755	820 184
Par Value Share	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			12 411	36 471	81 329
Percentage Class Share Held In Subsidiary		67	100	100	100	100	100	100
Prepayments			43 543	74 735	106 255	95 781	241 701	270 436
Profit Loss			791 873	1 074 296	844 196	1 143 609	2 020 820	2 386 873
Profit Loss Subsidiaries	-344 673	-243 245	126 920	460 848		-183 897	118 861	-1 108 786
Property Plant Equipment Gross Cost	7 508	27 947	49 936	197 266	268 030	338 631	589 399	649 817
Provisions				19 041	20 730	21 630	52 045	216 258
Provisions For Liabilities Balance Sheet Subtotal				19 041	20 730	21 630	52 045	216 258
Share Capital Allotted Called Up Paid	100
Social Security Costs			259 607	351 157	505 207
Staff Costs Employee Benefits Expense			2 530 829	3 669 328	5 139 272
Tangible Fixed Assets Additions	7 508
Tangible Fixed Assets Cost Or Valuation	7 508
Tangible Fixed Assets Depreciation	1 502
Tangible Fixed Assets Depreciation Charged In Period	1 502
Tax Tax Credit On Profit Or Loss On Ordinary Activities			164 096	151 770	157 785
Total Additions Including From Business Combinations Property Plant Equipment		20 439	21 989	71 273	70 764	70 601	250 768	1 022 527
Total Assets Less Current Liabilities	131	142	196	976 286	1 324 190	2 040 854	3 027 157	5 811 316
Total Current Tax Expense Credit			164 096	132 729	156 096
Trade Creditors Trade Payables	194 437	40 069	17 051	71 344	138 161	101 887	542 912	137 691
Trade Debtors Trade Receivables	226 014	383 839	208 040	2 958 237	4 118 319	3 971 837	7 276 796	9 327 038
Wages Salaries			2 258 811	3 281 700	4 552 736
Accumulated Amortisation Impairment Intangible Assets					98
Additional Provisions Increase From New Provisions Recognised					1 689	900
Amortisation Expense Intangible Assets					98
Applicable Tax Rate				19	19
Increase Decrease In Current Tax From Adjustment For Prior Periods					-2 558
Increase From Amortisation Charge For Year Intangible Assets					98
Profit Loss On Ordinary Activities Before Tax				1 226 066	1 001 981
Tax Expense Credit Applicable Tax Rate				232 953	190 376
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				12 295	13 713
Total Operating Lease Payments				99 418	105 024

Company staff

Neil W.

Role: Director

Appointed: 04 January 2018

Latest update: 9 March 2024

Thomas H.

Role: Director

Appointed: 05 May 2015

Latest update: 9 March 2024

Mark L.

Role: Director

Appointed: 05 May 2015

Latest update: 9 March 2024

People with significant control

Thomas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark L.

Notified on 6 April 2016

Ceased on 26 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	05 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Precision Resource Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Thomas H.

Mark L.

People with significant control

Thomas H.

Mark L.

Accounts Documents

Company filings

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