Press Counsel Pr Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

07059298 - registration number of Press Counsel Pr Ltd. This company was registered as a Private Limited Company on 2009-10-28. This company has existed in this business for the last 15 years. This company could be gotten hold of in Europa House Goldstone Villas in Hove. It's postal code assigned to this address is BN3 3RQ. This company's Standard Industrial Classification Code is 73110 meaning Advertising agencies. The latest filed accounts documents were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-11-06.

Charles C. is this particular firm's only director, who was assigned this position in 2009 in October.

Charles C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	15 737	17 449	5 659	3 134	3 383	3 391

Balance Sheet
Cash Bank On Hand						114	1 511	17	8	43	65	51 118
Current Assets	7 084	6 941	2 633	25 048	28 021	36 816	47 513	58 469	56 359	68 594	135 053	162 618
Debtors	7 078	6 657	2 562	25 047	28 002	36 702	46 002	58 452	56 351	68 551	134 988	111 500
Net Assets Liabilities						3 391	4 432	6 687	6 183	11 793	29 687	24 751
Other Debtors											3 836
Property Plant Equipment						1 913	1 530	1 793	1 434	1 527	1 222	978
Cash Bank In Hand	6	284	71	1	19	114
Intangible Fixed Assets	46 461	40 654	34 847	29 040	23 233	17 426
Net Assets Liabilities Including Pension Asset Liability	15 737	17 449	5 659	3 134	3 383	3 391
Tangible Fixed Assets	6 819	5 107	3 736	2 989	2 391	1 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 736	17 448	5 658	3 133	3 382	3 390
Shareholder Funds	15 737	17 449	5 659	3 134	3 383	3 391

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 649	46 456	52 263	58 075
Accumulated Depreciation Impairment Property Plant Equipment						7 018	7 401	7 849	8 208	8 590	8 895	9 139
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts						6 012		5 503	1 020	3 632	43 060	60 900
Corporation Tax Payable						10 710	13 432	10 285	10 461	10 447	15 851	8 299
Creditors						52 382	55 940	59 047	51 339	58 038	43 060	60 900
Dividends Paid On Shares								5 812
Fixed Assets	53 280	45 761	38 583	32 029	25 624	19 339	13 149	7 605	1 434
Increase From Amortisation Charge For Year Intangible Assets							5 807	5 807	5 812
Increase From Depreciation Charge For Year Property Plant Equipment							383	448	359	382	305	244
Intangible Assets						17 426	11 619	5 812
Intangible Assets Gross Cost						58 075	58 075	58 075
Net Current Assets Liabilities	-36 180	-27 291	-32 177	-28 297	-21 763	-15 566	-8 427	-578	5 020	10 556	71 757	84 859
Number Shares Issued Fully Paid							1
Other Creditors						18 199	24 795	22 080	17 859	9 405	10 968	8 906
Other Taxation Social Security Payable						17 461	17 713	21 179	21 999	34 554	27 825	31 868
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						8 931	8 931	9 642	9 642	10 117	10 117
Provisions For Liabilities Balance Sheet Subtotal						382	290	340	271	290	232	186
Taxation Including Deferred Taxation Balance Sheet Subtotal						382	290	340	271	290	232	186
Total Additions Including From Business Combinations Property Plant Equipment								711		475
Total Assets Less Current Liabilities	17 100	18 470	6 406	3 732	3 861	3 773	4 722	7 027	6 454	12 083	72 979	85 837
Trade Creditors Trade Payables											2 400	3 000
Trade Debtors Trade Receivables						36 702	46 002	58 452	56 351	68 551	131 152	111 500
Creditors Due Within One Year	43 264	34 232	34 810	53 345	49 784	52 382
Intangible Fixed Assets Aggregate Amortisation Impairment	11 614	17 421	23 228	29 035	34 842	40 649
Intangible Fixed Assets Amortisation Charged In Period		5 807	5 807	5 807	5 807	5 807
Intangible Fixed Assets Cost Or Valuation	58 075	58 075	58 075	58 075	58 075	58 075
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	1 363	1 021	747	598	478	382
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 931	8 931	8 931	8 931	8 931	8 931
Tangible Fixed Assets Depreciation	2 112	3 824	5 195	5 942	6 540	7 018
Tangible Fixed Assets Depreciation Charged In Period		1 712	1 371	747	598	478

Company staff

Charles C.

Role: Director

Appointed: 28 October 2009

Latest update: 5 April 2024

People with significant control

Charles C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Press Counsel Pr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

People with significant control

Charles C.

Accounts Documents

Company filings

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