Prm Contracts Ltd
Amicable House 252 Union Street AB10 1TN Aberdeen
Number: SC435664
Incorporation date: 2012-10-29
Dissolution date: 2023-04-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in Amicable House, Aberdeen AB10 1TN Prm Contracts Limited was a Private Limited Company and issued a SC435664 registration number. It'd been established twelve years ago before was dissolved on 18th April 2023.
Paul M. was this firm's director, arranged to perform management duties on 29th October 2012.
Paul M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 163 | 35 678 | 15 299 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 21 644 | 47 644 | 20 782 | ||||||
| Cash Bank On Hand | 20 782 | 15 831 | 8 917 | 11 784 | 24 966 | 24 160 | 79 | ||
| Current Assets | 25 135 | 49 649 | 27 638 | 23 013 | 16 441 | 18 339 | 31 936 | 24 160 | |
| Debtors | 3 491 | 2 005 | 6 856 | 7 182 | 7 524 | 6 555 | 6 970 | ||
| Property Plant Equipment | 645 | 470 | 293 | 117 | 446 | ||||
| Tangible Fixed Assets | 997 | 821 | 645 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 063 | 35 578 | 15 199 | ||||||
| Shareholder Funds | 11 163 | 35 678 | 15 299 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 528 | 703 | 880 | 1 056 | 1 173 | 329 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 11 680 | 10 808 | 9 872 | 9 820 | 13 363 | 19 660 | -802 | ||
| Creditors | 12 984 | 11 361 | 14 044 | 12 889 | 19 262 | 20 838 | 218 | ||
| Creditors Due Within One Year | 14 969 | 14 792 | 12 984 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 177 | 176 | 117 | 220 | 255 | |||
| Net Current Assets Liabilities | 10 166 | 34 857 | 14 654 | 11 652 | 2 397 | 5 450 | 12 674 | 3 322 | -139 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 3 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 6 555 | 6 970 | |||||||
| Property Plant Equipment Gross Cost | 1 173 | 1 173 | 1 173 | 1 173 | 1 173 | 775 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 173 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 173 | 1 173 | |||||||
| Tangible Fixed Assets Depreciation | 176 | 352 | 528 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 176 | 176 | 176 | ||||||
| Total Assets Less Current Liabilities | 11 163 | 35 678 | 15 299 | 12 122 | 2 690 | 5 567 | 12 674 | 3 768 | -139 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | -1 | |||||
| Trade Debtors Trade Receivables | 6 856 | 7 182 | 7 524 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 064 | 584 | |||||||
| Disposals Property Plant Equipment | 1 064 | 775 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | ||||||||
Role: Corporate Secretary
Appointed: 29 October 2012
Address: Aberdeen, AB10 1TN, United Kingdom
Latest update: 29 October 2023
Role: Director
Appointed: 29 October 2012
Latest update: 29 October 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 12 November 2022 |
| Confirmation statement last made up date | 29 October 2021 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 30 January 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 18 December 2013 |
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