Prp.uk Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

The company called Prp.uk was created on 2004-03-17 as a Private Limited Company. This enterprise's head office can be found at Leicester on Park House 22 Warren Park Way, Enderby. Should you need to contact this business by mail, the postal code is LE19 4SA. The registration number for Prp.uk Limited is 05076657. This enterprise's classified under the NACE and SIC code 71111 : Architectural activities. 2022-04-30 is the last time account status updates were reported.

With five job advertisements since Wed, 6th Aug 2014, the enterprise has been a relatively active employer on the labour market. On Mon, 23rd May 2016, it was searching for new workers for a full time Cad Technician post in Leicester, and on Wed, 6th Aug 2014, for the vacant post of a full time Part–Time Secretary/Administrator in Northampton. They look for workers for such posts as: Junior CAD Technician, Graduate Civil & Structural Engineer and Part-time Project Administrator (20-25 hours per week).

There's a number of seven directors overseeing this business at the moment, specifically Himanshu P., James M., Daniel E. and 4 others listed below who have been executing the directors responsibilities since March 2022. In order to help the directors in their tasks, this specific business has been utilizing the skills of John N. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 567	87 844	85 708	9 730	26 116	67 773

Balance Sheet
Cash Bank In Hand	407	173	123	321	15 377	9
Cash Bank On Hand						9	34 404	21 744	93 260	112 091	110 138	41 118	362 594
Current Assets	234 574	282 835	285 355	203 900	214 697	293 654	527 714	657 978	665 628	538 468	576 982	791 089	1 137 708
Debtors	223 934	262 429	270 882	182 300	182 980	267 925	472 090	613 484	542 193	402 030	442 681	728 042	717 161
Intangible Fixed Assets	42 000
Net Assets Liabilities						67 773	227 685	246 556	265 805	273 269	285 545	539 740	711 811
Net Assets Liabilities Including Pension Asset Liability	111 567	87 844	85 708	9 730	26 116	67 773
Other Debtors								9 928	15 882	22 213	39 777	47 561	94 536
Property Plant Equipment						41 686	46 127	38 833	31 666	25 871	20 696	23 058
Stocks Inventory	10 233	20 233	14 350	21 279	16 340	25 720
Tangible Fixed Assets	35 325	28 701	22 869	36 960	42 627	41 686
Total Inventories						25 720	21 220	22 750	30 175	24 347	24 163	21 929	57 953

Capital & Reserves
Called Up Share Capital	312	312	312	312	312	312
Profit Loss Account Reserve	111 155	87 432	85 296	9 318	25 704	67 361
Shareholder Funds	111 567	87 844	85 708	9 730	26 116	67 773

Other Financial Data
Accrued Liabilities						10 142	4 950	6 500
Accumulated Amortisation Impairment Intangible Assets						435 700	435 700	435 700	435 700	435 700	435 700	435 700
Accumulated Depreciation Impairment Property Plant Equipment						123 303	133 188	142 895	150 811	157 131	162 306	167 169	54 332
Amounts Owed By Group Undertakings						34 912	173 421	91 474	255 681	91 983	240 925	404 337
Amounts Owed To Group Undertakings									119 262				63 779
Average Number Employees During Period							23	26	24	28	28	30	33
Bank Borrowings Overdrafts						15 077		9 202			50 000	21 801
Bank Overdrafts						15 077		9 202				21 801
Capital Redemption Reserve	100	100	100	100	100	100
Corporation Tax Payable						55 088	77 509	92 183
Creditors						260 511	337 981	443 695	426 144	286 704	307 552	271 631	433 473
Creditors Due After One Year	25 000	10 000
Creditors Due Within One Year	171 627	210 641	220 266	226 318	221 120	260 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment													116 870
Disposals Property Plant Equipment													128 251
Fixed Assets	77 325	28 701	22 869	36 960	42 627	41 686	46 127	38 833	31 666	25 871	20 696	23 058	7 644
Increase From Depreciation Charge For Year Property Plant Equipment							9 885	9 707	7 916	6 320	5 175	4 863	4 033
Intangible Assets Gross Cost						435 700	435 700	435 700	435 700	435 700	435 700	435 700
Intangible Fixed Assets Aggregate Amortisation Impairment	393 700	435 700	435 700	435 700	435 700
Intangible Fixed Assets Amortisation Charged In Period		42 000
Intangible Fixed Assets Cost Or Valuation	435 700	435 700	435 700	435 700	435 700
Net Current Assets Liabilities	62 947	72 194	65 089	-22 418	-6 423	33 143	189 733	214 283	239 484	251 764	269 430	519 458	704 235
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 000	53 023	104 628	104 736	28 556	32 878	32 892	58 144
Other Taxation Social Security Payable						10 178	10 402	241 568	131 975	183 374	166 448	160 647	202 124
Par Value Share		1	1	1	1	1
Prepayments						7 923	4 280	8 701
Property Plant Equipment Gross Cost						164 989	179 315	181 728	182 477	183 002	183 002	190 227	61 976
Provisions For Liabilities Balance Sheet Subtotal						7 056	8 175	6 560	5 345	4 366	4 581	2 776	68
Provisions For Liabilities Charges	3 705	3 051	2 250	4 812	10 088	7 056
Secured Debts	52 623	52 623	39 992	52 039		15 077
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		546		23 336	16 323	9 480
Tangible Fixed Assets Cost Or Valuation	115 304	115 850	115 850	139 186	155 509	164 989
Tangible Fixed Assets Depreciation	79 979	87 149	92 981	102 226	112 882	123 303
Tangible Fixed Assets Depreciation Charged In Period		7 170	5 832	9 245	10 656	10 421
Total Additions Including From Business Combinations Property Plant Equipment							14 326	2 413	749	525		7 225
Total Assets Less Current Liabilities	140 272	100 895	87 958	14 542	36 204	74 829	235 860	253 116	271 150	277 635	290 126	542 516	711 879
Trade Creditors Trade Payables						58 704	54 118	88 297	70 171	74 774	58 226	56 291	109 426
Trade Debtors Trade Receivables						225 090	294 389	512 082	270 630	287 834	161 979	276 144	622 625
Bank Borrowings											50 000
Total Borrowings											50 000	21 801

Latest update: 4 February 2024

People with significant control

The companies with significant control over this firm are: Prp.Uk (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Enderby at 22 Warren Park Way, LE19 4SA, Leicestershire and was registered as a PSC under the reg no 08187419.

Prp.Uk (Holdings) Limited

Address: Park House 22 Warren Park Way, Enderby, Leicestershire, LE19 4SA, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 08187419

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 October 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	2 November 2012
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Cad Technician in Leicester, posted on Monday 23rd May 2016
Region / City	Midlands, Leicester
Industry	Engeneering
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Part-time Project Administrator (20-25 hours per week) in Leicester, posted on Wednesday 16th September 2015
Region / City	Midlands, Leicester
Industry	Engeneering
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)


Graduate Civil & Structural Engineer in Northampton, posted on Friday 12th September 2014
Region / City	Midlands, Northampton
Industry	Engineering sector
Experience	at least one year
Job type	full time
Career level	higher education students and graduates
Job reference code	Grad Eng


Junior CAD Technician in Leicester, posted on Monday 11th August 2014
Region / City	Midlands, Leicester
Industry	Engineering sector
Experience	less than one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	CAD


Part–Time Secretary/Administrator in Northampton, posted on Wednesday 6th August 2014
Region / City	Midlands, Northampton
Industry	Engineering sector
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Application by email	rebekah.henning@prp.uk.com

Cad Technician in Leicester, posted on Monday 23rd May 2016

Region / City

Midlands, Leicester

Industry

Engeneering

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Part-time Project Administrator (20-25 hours per week) in Leicester, posted on Wednesday 16th September 2015

Region / City

Midlands, Leicester

Industry

Engeneering

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Graduate Civil & Structural Engineer in Northampton, posted on Friday 12th September 2014

Region / City

Midlands, Northampton

Industry

Engineering sector

Experience

at least one year

Job type

full time

Career level

higher education students and graduates

Job reference code

Grad Eng

Junior CAD Technician in Leicester, posted on Monday 11th August 2014

Region / City

Midlands, Leicester

Industry

Engineering sector

Experience

less than one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

CAD

Part–Time Secretary/Administrator in Northampton, posted on Wednesday 6th August 2014

Region / City

Midlands, Northampton

Industry

Engineering sector

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Application by email

rebekah.henning@prp.uk.com

Prp.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Himanshu P.

James M.

Daniel E.

Samantha M.

Matthew S.

Barry S.

John N.

John N.

Colin L.

Paul R.

People with significant control

Prp.Uk (Holdings) Limited

Accounts Documents

Jobs and Vacancies at Prp.uk Ltd

Company filings

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