Prn Developments Limited in London, W3 9QN

Description

Data updated on: 01-11-2023

The day the company was established is Friday 25th June 2004. Started under number 05163577, it is registered as a Private Limited Company. You may find the main office of the firm during office hours under the following address: 9 Acton Hill Mews Uxbridge Road, W3 9QN London. The company's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. The latest annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-06-25.

Right now, the firm is governed by a solitary director: Philip N., who was arranged to perform management duties twenty years ago.

Philip N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	698 589	720 036	755 370	795 932	846 959	904 343

Balance Sheet
Cash Bank In Hand	166 980	114 887	195 640	298 763	398 816	58 380
Cash Bank On Hand						58 380	161 586	270 953	378 066	527 774	669 690	820 216	966 081
Current Assets	166 980	114 887			398 816	433 575	161 586
Debtors						375 195
Net Assets Liabilities						904 343	964 259	1 033 709	1 091 604	1 145 708	1 200 314	1 261 968	1 315 401
Net Assets Liabilities Including Pension Asset Liability	698 589	720 036	755 370	795 932	846 959	904 343
Other Debtors						375 195
Property Plant Equipment						2 197 636	2 195 106	2 257 602	2 273 207	2 265 938	2 248 674	2 238 472	2 229 833
Tangible Fixed Assets	1 605 778	1 600 001	1 595 107	1 590 960	1 587 444	2 197 636

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	698 588	720 035	755 369	795 931	846 958	904 342
Shareholder Funds	698 589	720 036	755 370	795 932	846 959	904 343

Other Financial Data
Accrued Liabilities						5 734	2 867	2 867	2 867	2 867	2 867	2 867	2 867
Accumulated Depreciation Impairment Property Plant Equipment						99 557	102 087	115 641	130 978	145 997	163 261	168 949	177 588
Bank Borrowings Overdrafts						908 178	908 178	908 178	908 178	864 349	830 845	791 398	791 398
Corporation Tax Payable						15 082	15 607	1 625	9 915	14 392	16 855	17 321	14 560
Creditors						1 696 796	1 363 294	1 478 569	1 546 887	1 630 745	1 698 327	1 776 532	1 863 086
Creditors Due After One Year		908 178	908 178	908 178	908 178	1 621 351
Creditors Due Within One Year		86 674	127 199	185 613	231 123	105 517
Increase From Depreciation Charge For Year Property Plant Equipment							2 530	13 554	15 337	15 019	17 264	10 174	8 639
Net Current Assets Liabilities	82 399	28 213	68 441	113 150	167 693	328 058	132 447	254 676	365 284	510 515	649 968	800 028	948 654
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 297 193	2 297 193	2 373 243	2 404 185	2 411 935	2 411 935	2 407 421
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						613 173
Tangible Fixed Assets Cost Or Valuation	1 684 020	1 684 020	1 684 020	1 684 020	1 684 020	2 297 193
Tangible Fixed Assets Depreciation	78 242	84 019	88 913	93 060	96 576	99 557
Tangible Fixed Assets Depreciation Charged In Period			4 894	4 147	3 516	2 981
Total Additions Including From Business Combinations Property Plant Equipment								76 050	30 942	7 750
Total Assets Less Current Liabilities	1 688 177	1 628 214	1 663 548	1 704 110	1 755 137	2 601 139	2 327 553	2 512 278	2 638 491	2 776 453	2 898 642	3 038 500	3 178 487
Trade Creditors Trade Payables						9 256	10 665	11 785			1
Average Number Employees During Period										1	1	2	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 486
Disposals Property Plant Equipment												4 514
Creditors Due After One Year Total Noncurrent Liabilities	989 588	908 178
Creditors Due Within One Year Total Current Liabilities	84 581	86 674
Fixed Assets	1 605 778	1 600 001
Tangible Fixed Assets Depreciation Charge For Period		5 777

Company staff

Philip N.

Role: Director

Appointed: 25 June 2004

Latest update: 28 February 2024

People with significant control

Philip N.

Notified on 25 June 2017

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	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013
Annual Accounts 24 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014

Prn Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip N.

Incorporate Secretariat Limited

Diana N.

People with significant control

Philip N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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