Prp It Consultants Ltd in Tamworth, B78 3EY

Description

Data updated on: 01-11-2023

Prp It Consultants Ltd has existed in this business for 17 years. Registered under the number 06439033 in 2007, it have office at 2 Regency Close, Tamworth B78 3EY. The firm's classified under the NACE and SIC code 62090, that means Other information technology service activities. Prp It Consultants Limited released its latest accounts for the financial year up to 31st January 2023. Its most recent annual confirmation statement was released on 28th November 2022.

For 17 years, this particular business has only been supervised by a single director: Peter P. who has been controlling it since November 28, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 139	-3 745	9 695	-878	8 662	13 492

Balance Sheet
Cash Bank On Hand						15 965	14 620
Current Assets	7	6 625	12 324	11 995	17 949	25 120	20 170	11 359	42 460	40 765	67 007	66 969	78 281
Debtors			5 172	8 527	6 610	9 155	5 550
Net Assets Liabilities						13 492	10 426	8 687	30 444	32 406	52 630	63 557	76 332
Other Debtors						5 220	2 116
Property Plant Equipment						323	6 659
Cash Bank In Hand	7	6 625	7 152	3 468	11 339	15 965
Net Assets Liabilities Including Pension Asset Liability	-13 139	-3 745	9 695	-878	8 662	13 492
Tangible Fixed Assets	431	323	1 326	4 387	2 104	323

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 140	-3 746	9 694	-879	8 661	13 491
Shareholder Funds	-13 139	-3 745	9 695	-878	8 662	13 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 847	5 766
Administrative Expenses						73 834	86 756
Average Number Employees During Period										1		1	1
Creditors						11 951	10 575	4 394	17 019	10 577	14 377	13 412	14 101
Depreciation Amortisation Impairment Expense									5 547	2 217	2 218	4 999	8 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 733
Disposals Property Plant Equipment							4 733
Fixed Assets	431	323	1 326	4 387	2 104	323	6 659	3 330	7 487	2 218		10 000	12 152
Gross Profit Loss						96 415	108 517
Increase From Depreciation Charge For Year Property Plant Equipment							3 329
Net Current Assets Liabilities	-13 570	-323	8 369	-5 265	6 558	13 169	9 595	6 965	25 441	30 188	52 630	53 557	64 180
Operating Profit Loss						25 088	24 569
Other Creditors						707	5 829
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							323
Other Operating Expenses Format2									27 433	21 749	8 138	4 568	6 290
Other Operating Income Format1						2 507	2 808
Other Operating Income Format2										-2
Profit Loss						19 671	20 922		40 799	23 417	32 524	35 229	32 278
Profit Loss On Ordinary Activities Before Tax						25 088	24 569
Property Plant Equipment Gross Cost						7 170	12 425
Staff Costs Employee Benefits Expense									46 282	60 278	65 012	67 738	78 210
Taxation Social Security Payable						11 244	10 574
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 417	3 647		9 263	6 099	8 065	5 918	7 258
Total Additions Including From Business Combinations Property Plant Equipment							9 988
Total Assets Less Current Liabilities	-13 139	-3 745	9 695	-878	8 662	13 492	16 254	10 295	32 928	32 406	52 630	63 557	76 332
Trade Debtors Trade Receivables						3 935	3 434
Turnover Revenue						96 415	108 517		129 324	113 760	113 733	118 452	132 610
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 828	970	1 061
Provisions For Liabilities Balance Sheet Subtotal								638	1 423
Creditors Due Within One Year	13 577	6 948	3 955	17 260	11 391	11 951
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year			194	388	296	17
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 504	5 343
Tangible Fixed Assets Cost Or Valuation	1 718	1 718	1 827	7 170	7 170	7 170
Tangible Fixed Assets Depreciation	1 287	1 395	178	2 783	5 066	6 847
Tangible Fixed Assets Depreciation Charged In Period		108	501	2 282	2 282	1 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			323
Tangible Fixed Assets Disposals			323
Taxation Social Security Due Within One Year	13 577	6 948	3 761	16 872	11 095	11 934

Company staff

Peter P.

Role: Director

Appointed: 28 November 2007

Latest update: 17 February 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 November 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 06 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	06 April 2015
Annual Accounts 07 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	07 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Prp It Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Jennifer P.

Accounts Documents

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