Prn Hygiene Services Limited in Northwood, HA6 2XY

Description

Data updated on: 01-11-2023

Prn Hygiene Services Limited could be found at 27a Maxwell Road, in Northwood. Its area code is HA6 2XY. Prn Hygiene Services has been present on the British market since it was established on 2009-11-12. Its Companies House Reg No. is 07073731. This enterprise's principal business activity number is 81210 and has the NACE code: General cleaning of buildings. 2022-12-31 is the last time the accounts were filed.

Additionally, the director's tasks are constantly backed by a secretary - Tracie N., who was appointed by this business on 2009-11-12.

Paul N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	115 188	165 915	191 568	300 250	466 017	698 204	761 460	1 008 060
Current Assets	372 387	419 415	402 745	565 577	834 625	969 551	1 127 507	1 261 395
Debtors	257 199	253 500	211 177	265 327	368 608	271 347	366 047	253 335
Net Assets Liabilities	562 839	566 026	513 804	513 104	656 646	807 458	902 078	1 045 188
Other Debtors	3 768	7 619	6 819	3 470	1 130	4 588	38 765	7 829
Property Plant Equipment	9 158	5 584	9 890	16 100	28 558	22 247	10 262	18 446

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	540 000	630 000	720 000	810 000	900 000	900 000	900 000	900 000
Accumulated Depreciation Impairment Property Plant Equipment	10 676	14 250	19 269	16 114	24 204	38 465	50 450	48 262
Additions Other Than Through Business Combinations Property Plant Equipment			9 325	19 639	25 148	7 950		21 945
Average Number Employees During Period	12	12	17	15	12	12	12	10
Corporation Tax Payable	37 403	30 510	23 824	41 001	85 052	65 783	67 525	86 473
Creditors	178 706	128 973	78 831	158 573	206 537	184 340	235 691	234 653
Fixed Assets	369 158	275 584	189 890	106 100	28 558
Increase From Amortisation Charge For Year Intangible Assets		90 000	90 000	90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 574	5 019	9 854	12 690	14 261	11 985	13 761
Intangible Assets	360 000	270 000	180 000	90 000
Intangible Assets Gross Cost	900 000	900 000	900 000	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	193 681	290 442	323 914	407 004	628 088	785 211	891 816	1 026 742
Other Creditors	67 506	44 032	5 305	8 031	8 902	22 082	3 759	16 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 009	4 600			15 949
Other Disposals Property Plant Equipment				16 584	4 600			15 949
Other Taxation Social Security Payable	45 739	36 111	36 302	48 230	54 472	27 399	19 283	38 095
Property Plant Equipment Gross Cost	19 834	19 834	29 159	32 214	52 762	60 712	60 712	66 708
Trade Creditors Trade Payables	28 058	18 320	13 400	61 311	58 111	69 076	145 124	93 525
Trade Debtors Trade Receivables	253 431	245 881	204 358	261 857	367 478	266 759	327 282	245 506

Company staff

Tracie N.

Role: Secretary

Appointed: 12 November 2009

Latest update: 15 February 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Prn Hygiene Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracie N.

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

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