Promote Public Relations Limited has existed in the United Kingdom for 27 years. Started with Companies House Reg No. 03317273 in 1997, it have office at Goodwood House, Taunton TA1 2PX. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2019-03-31 is the last time when the accounts were reported.
Promote Public Relations Limited
General information
Name:
Promote Public Relations Ltd
Office Address:
Goodwood House Blackbrook Park Avenue TA1 2PX Taunton
Number: 03317273
Incorporation date: 1997-02-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Debtors | 83 669 | 88 299 | 78 085 | 129 581 |
| Net Assets Liabilities | -10 228 | -35 877 | -2 004 | |
| Other Debtors | 31 663 | 42 909 | 10 832 | 11 211 |
| Property Plant Equipment | 54 416 | 49 875 | 39 458 | 32 572 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 196 | 100 393 | 111 514 | 72 994 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 714 | 4 737 | ||
| Amounts Owed By Related Parties | 6 031 | |||
| Amounts Owed To Related Parties | 37 447 | 42 162 | ||
| Average Number Employees During Period | 9 | 7 | 7 | |
| Bank Borrowings Overdrafts | 14 703 | 496 | ||
| Corporation Tax Payable | 3 868 | |||
| Corporation Tax Recoverable | 1 080 | |||
| Creditors | 116 737 | 142 272 | 151 033 | 159 883 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -7 383 | -5 285 | -48 193 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 702 | -50 143 | ||
| Disposals Property Plant Equipment | -2 010 | -50 143 | ||
| Financial Commitments Other Than Capital Commitments | 80 000 | 50 000 | 20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 431 | 12 823 | 11 623 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 32 198 | 10 000 | ||
| Loans Owed To Related Parties | 12 632 | 37 447 | 42 162 | -6 031 |
| Net Current Assets Liabilities | -53 973 | -72 948 | -30 302 | |
| Other Creditors | 65 508 | 9 589 | 4 959 | 5 147 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 234 | |||
| Other Disposals Property Plant Equipment | 2 785 | |||
| Other Taxation Social Security Payable | 19 372 | 19 146 | ||
| Property Plant Equipment Gross Cost | 149 612 | 150 268 | 150 972 | 105 566 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 130 | 2 387 | 4 274 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 025 | 6 130 | ||
| Taxation Social Security Payable | 19 146 | 12 697 | 32 537 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 441 | |||
| Total Assets Less Current Liabilities | -4 098 | -33 490 | 2 270 | |
| Total Borrowings | 496 | 28 701 | 14 536 | |
| Trade Creditors Trade Payables | 13 286 | 27 948 | 40 231 | 56 711 |
| Trade Debtors Trade Receivables | 52 006 | 44 310 | 43 055 | 93 297 |
Company staff
Susan A.
Role: Director
Appointed: 12 February 1997
Latest update: 15 April 2024
Matthew H.
Role: Director
Appointed: 12 February 1997
Latest update: 15 April 2024
Matthew H.
Role: Secretary
Appointed: 12 February 1997
Latest update: 15 April 2024
People with significant control
Susan A.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Matthew H.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 25 March 2021 |
| Confirmation statement last made up date | 11 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Incorporation
Insolvency
Miscellaneous
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts data made up to 2019-03-31 (AA)
filed on: 22nd, October 2019
filed on: 22nd, October 2019
accounts
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(9 pages)
(9 pages)
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