Prs Air Conditioning Ltd in Sittingbourne, ME9 7TS

Description

Data updated on: 01-11-2023

This firm referred to as Prs Air Conditioning was started on 2021-03-21 as a Private Limited Company. The firm's registered office can be reached at Sittingbourne on 2 Roman Villas Place Lane, Hartlip. Assuming you want to get in touch with the company by mail, its area code is ME9 7TS. The official reg. no. for Prs Air Conditioning Ltd is 13280680. The firm's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. The business latest annual accounts provide detailed information about the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Monday 27th March 2023.

Thus far, this particular company has only been supervised by 1 director: Peter S. who has been caring of it for three years.

Peter S. is the individual who has 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 807	20 852
Current Assets	16 400	27 554
Debtors	6 468	6 702
Other Debtors	2 875
Net Assets Liabilities	26 425

Other Financial Data
Amount Specific Advance Or Credit Directors	2 875
Amount Specific Advance Or Credit Made In Period Directors	2 875
Amount Specific Advance Or Credit Repaid In Period Directors		2 875
Accumulated Depreciation Impairment Property Plant Equipment	3 500	6 300
Average Number Employees During Period	1	2
Creditors	6 849	11 358
Increase From Depreciation Charge For Year Property Plant Equipment		2 800
Net Current Assets Liabilities	12 425	16 196
Other Creditors	651	2 121
Other Taxation Social Security Payable	6 198	9 237
Property Plant Equipment Gross Cost	17 500	17 721
Total Additions Including From Business Combinations Property Plant Equipment		221
Total Assets Less Current Liabilities	26 425	27 617
Trade Debtors Trade Receivables	3 593	6 702
Fixed Assets	14 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 874

Company staff

Peter S.

Role: Director

Appointed: 21 March 2021

Latest update: 29 February 2024

People with significant control

Peter S.

Notified on 21 March 2021

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-21
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Prs Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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