Prg Consult Limited in Pontypool, NP4 0HX

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Prg Consult Limited, a company registered at 13 Cae Melin, Little Mill, Pontypool. That would make 12 years Prg Consult has existed in this business, as it was established on 2012-01-20. The registered no. is 07917499 and the company post code is NP4 0HX. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-01-31 is the last time when the accounts were filed.

Due to the firm's magnitude, it became imperative to formally appoint additional company leaders: Philip G. and Rachael G. who have been working together since 2012-01-20 for the benefit of the firm. In addition, the managing director's duties are constantly supported by a secretary - Rachael G., who was selected by this firm in 2012.

Executives who have control over the firm are as follows: Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachael G. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	236 607	225 160	239 482	128 121	162 635	100 226	88 855
Current Assets	253 659	239 639	248 689	138 505	170 456	114 101	111 362
Debtors	17 052	14 479	9 207	10 384	7 821	13 875	22 507
Net Assets Liabilities	158 577	147 933	179 619	119 186	81 907	50 203	29 993
Other Debtors				132	132		623
Property Plant Equipment	547		256	210	87	1 910	1 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 272	4 819	4 870	4 982	5 105	5 671	1 353
Additions Other Than Through Business Combinations Property Plant Equipment			307			2 389	748
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts					26 500	20 377	14 415
Corporation Tax Payable	24 052	11 762	20 566
Creditors	95 159	91 706	69 277	19 489	26 500	20 377	14 415
Dividends Paid					41 000	43 000
Increase From Depreciation Charge For Year Property Plant Equipment		547	51	112	123	566	808
Issue Equity Instruments					100
Net Current Assets Liabilities	158 500	147 933	179 412	119 016	108 337	69 033	42 910
Number Shares Issued Fully Paid		100
Other Creditors	60 542	67 202	40 717	11 919	52 532	32 070	45 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 126
Other Disposals Property Plant Equipment							5 126
Other Taxation Social Security Payable	10 565	12 742	7 994	7 201	5 718	6 875	16 843
Par Value Share		1
Profit Loss					3 721	11 296
Property Plant Equipment Gross Cost	4 819	4 819	5 126	5 192	5 192	7 581	3 203
Provisions For Liabilities Balance Sheet Subtotal	470		49	40	17	363	352
Total Additions Including From Business Combinations Property Plant Equipment				66
Total Assets Less Current Liabilities	159 047	147 933	179 668	119 226	108 424	70 943	44 760
Trade Creditors Trade Payables				369	369
Trade Debtors Trade Receivables	17 052	14 479	9 207	10 252	7 689	13 875	21 884

Company staff

Rachael G.

Role: Secretary

Appointed: 20 January 2012

Latest update: 29 February 2024

Philip G.

Role: Director

Appointed: 20 January 2012

Latest update: 29 February 2024

Rachael G.

Role: Director

Appointed: 20 January 2012

Latest update: 29 February 2024

People with significant control

Philip G.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rachael G.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Prg Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael G.

Philip G.

Rachael G.

People with significant control

Philip G.

Rachael G.

Accounts Documents

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