Prm Properties Limited in Harrogate, HG3 1GY

Description

Data updated on: 01-11-2023

Prm Properties came into being in 2005 as a company enlisted under no 05331211, located at HG3 1GY Harrogate at 3 Greengate. It has been in business for nineteen years and its status at the time is active. It debuted under the business name Prm Flooring, though for the last twelve years has operated under the business name Prm Properties Limited. This company's SIC and NACE codes are 68100 which means Buying and selling of own real estate. Its most recent financial reports cover the period up to March 31, 2023 and the latest annual confirmation statement was filed on August 27, 2023.

Paul M. is this company's single director, who was appointed 19 years ago.

Paul M. 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.

Previous company's names
Prm Properties Limited 2012-11-01
Prm Flooring Limited 2005-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-29	2018-01-31	2019-01-31	2020-01-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 724	167 832	239 466	309 359

Balance Sheet
Cash Bank On Hand								10 869	740
Current Assets	67 070	91 135	159 770	80 103	148 293	11 021	2 586	17 290	12 441
Debtors			7 604	78 990				6 421	11 701
Net Assets Liabilities					216 537	224 825	222 670	504 790	491 308
Other Debtors								6 421	11 701
Property Plant Equipment								1 166 590	966 193
Cash Bank In Hand	67 070	91 135	152 166	1 113
Net Assets Liabilities Including Pension Asset Liability	132 724	167 832	239 466	309 359
Tangible Fixed Assets	268 443	268 368
Intangible Fixed Assets			268 880	516 759

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	132 723	167 831	239 465	309 358
Shareholder Funds	132 724	167 832	239 466	309 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								16 525	16 922
Amounts Owed To Group Undertakings Participating Interests								344 507	290 545
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								8 400	69 407
Creditors					478 710	336 147	340 328	93 943	76 073
Depreciation Rate Used For Property Plant Equipment									25
Disposals Property Plant Equipment									200 000
Increase From Depreciation Charge For Year Property Plant Equipment									397
Net Current Assets Liabilities	-431	26 691	88 907	-6 846	330 417	325 126	337 742	-76 653	-63 632
Other Creditors								81 250	1 250
Other Taxation Social Security Payable								4 255	5 416
Property Plant Equipment Gross Cost								1 183 115	983 115
Taxation Including Deferred Taxation Balance Sheet Subtotal								302	227
Total Assets Less Current Liabilities	268 012	295 059	357 787	509 913	575 433	579 395	565 781	1 089 937	902 561
Trade Creditors Trade Payables								38
Creditors Due After One Year Total Noncurrent Liabilities	135 263	127 210
Creditors Due Within One Year Total Current Liabilities	67 501	64 444
Fixed Assets	268 443	268 368	268 880	516 759	905 850	904 521	903 523
Provisions For Liabilities Charges	25	17	125	147
Tangible Fixed Assets Cost Or Valuation	268 848	268 848
Tangible Fixed Assets Depreciation	405	480
Tangible Fixed Assets Depreciation Charge For Period		75
Provisions For Liabilities Balance Sheet Subtotal					147	25	19
Creditors Due After One Year			118 196	200 407
Creditors Due Within One Year			70 863	86 949
Intangible Fixed Assets Additions				251 715
Intangible Fixed Assets Aggregate Amortisation Impairment			711	4 547
Intangible Fixed Assets Amortisation Charged In Period				3 836
Intangible Fixed Assets Cost Or Valuation			269 591	521 306
Secured Debts			126 875	217 704

Company staff

Paul M.

Role: Director

Appointed: 14 January 2005

Latest update: 2 April 2024

Beveley R.

Role: Secretary

Appointed: 14 January 2005

Resigned: 21 March 2013

Latest update: 2 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 13 January 2005

Resigned: 13 January 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 2 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 13 January 2005

Resigned: 13 January 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 2 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-29
Date Approval Accounts	14 January 2015
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	2022-04-01
End Date For Period Covered By Report	31 March 2023

Prm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Beveley R.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Paul M.

Accounts Documents

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