Prm Sport Limited in Lichfield, WS14 9RY

Website

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www.prmsport.com

Description

Data updated on: 01-11-2023

Prm Sport Limited is a Private Limited Company, that is registered in 62 Gable Croft, Lichfield. The headquarters' located in WS14 9RY. This business has been working since 7th October 2008. The business reg. no. is 06716753. The company's registered with SIC code 70210 and has the NACE code: Public relations and communications activities. The business latest filed accounts documents cover the period up to Monday 31st October 2022 and the most recent annual confirmation statement was submitted on Friday 7th October 2022.

In order to satisfy its customers, this specific limited company is continually controlled by a body of two directors who are Lynne M. and Philip M.. Their outstanding services have been of extreme importance to the limited company for sixteen years.

Philip M. is the individual who has control over 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	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
Currency
Net Worth	4 589	5 682	3 009	-12 033	-8 216	-9 388

Balance Sheet
Cash Bank In Hand	50 228	51 087	80 352	50 564	39 881	28 689
Cash Bank On Hand						28 689	27 232	6 373	196	2	202
Current Assets	68 638	73 740	88 465	59 579	39 881	29 149	27 232		196	3 002	202
Debtors	18 410	10 653	8 113	8 418		460				3 000
Property Plant Equipment						2 162	1 838	1 562	1 505	1 279	1 085
Stocks Inventory		12 000		597
Tangible Fixed Assets	2 952	2 510	2 805	3 090	2 542	2 162

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	4 587	5 680	3 007	-12 133	-8 316	-9 488
Shareholder Funds	4 589	5 682	3 009	-12 033	-8 216	-9 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 487	3 811	4 087	4 352	4 578	4 772
Average Number Employees During Period							2	2	2	2	2
Creditors						40 699	49 352	38 832	35 407	39 156	37 735
Creditors Due Within One Year	67 001	70 568	88 261	74 702	50 639	40 699
Dividends Paid							10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							324	276	265	226	194
Net Current Assets Liabilities	1 637	3 172	204	-15 123	-10 758	-11 550	-22 120	-32 459	-35 211	-36 154	-37 533
Number Shares Allotted		2	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						38 164	47 444	38 792	35 407	39 156	37 735
Other Taxation Social Security Payable						1 756	1 908	40
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							-894	-615	-2 809	-1 169	-1 573
Property Plant Equipment Gross Cost						5 649	5 649	5 649	5 857	5 857	5 857
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Additions			791	833
Tangible Fixed Assets Cost Or Valuation	4 025	4 025	4 816	5 649	5 649
Tangible Fixed Assets Depreciation	1 073	1 515	2 011	2 559	3 107	3 487
Tangible Fixed Assets Depreciation Charged In Period		442	496	548
Total Additions Including From Business Combinations Property Plant Equipment									208
Total Assets Less Current Liabilities	4 589	5 682	3 009	-12 033	-8 216	-9 388	-20 282	-30 897	-33 706	-34 875	-36 448
Trade Creditors Trade Payables						779
Trade Debtors Trade Receivables						460				3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Lynne M.

Role: Secretary

Appointed: 13 October 2008

Latest update: 15 February 2024

Lynne M.

Role: Director

Appointed: 07 October 2008

Latest update: 15 February 2024

Philip M.

Role: Director

Appointed: 07 October 2008

Latest update: 15 February 2024

People with significant control

Philip M.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	18 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 February 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
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 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Prm Sport Limited

General information

Name:

Office Address:

Contact information

Website

www.prmsport.com

Description

Financial data based on annual reports

Company staff

Lynne M.

Lynne M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2012

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