Prs Design Services Limited in Meriden, CV7 7LD

Description

Data updated on: 01-11-2023

Prs Design Services started conducting its operations in the year 1964 as a Private Limited Company with reg. no. 00827099. This business has been prospering for 60 years and the present status is active. This firm's head office is registered in Meriden at The Mill Woodlands. You can also find this business using its postal code, CV7 7LD. The company's declared SIC number is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The latest accounts describe the period up to March 31, 2023 and the most current annual confirmation statement was released on November 19, 2022.

According to the latest data, there seems to be only one managing director in the company: Stuart R. (since 1991-11-19). That firm had been managed by Alison R. until 2022. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Stuart R. as a secretary since 2022.

Stuart R. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 287	6 432	4 809	277	-7 033	-25 025

Balance Sheet
Cash Bank In Hand	51	154 996	10 629	5 591	6 168	4 827
Cash Bank On Hand							4 562	1 928	683
Current Assets	913 522	925 680	483 171	495 289	502 886	512 265	522 214	2 006	2 656	1 048	1 680	2 394	1 806
Debtors	12 909	1 689	2 353			1 929	702	78	1 973
Other Debtors							702	78	1 973
Property Plant Equipment							253
Stocks Inventory	900 562	768 995	470 189	489 698	496 718	505 509
Tangible Fixed Assets	52	312	208	104	764	509
Total Inventories							516 950
Net Assets Liabilities Including Pension Asset Liability	-11 287	6 432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 387	6 332	4 709	177	-7 133	-25 125
Shareholder Funds	-11 287	6 432	4 809	277	-7 033	-25 025

Other Financial Data
Accrued Liabilities							2 151	2 150	2 150
Accumulated Depreciation Impairment Property Plant Equipment							16 019	16 272
Additions Other Than Through Business Combinations Investment Property Fair Value Model								600 000
Average Number Employees During Period							2	2
Creditors						537 799	574 933	608 260	622 260	637 021	649 910	664 787	680 260
Creditors Due Within One Year		919 560	478 570	495 116	510 683	537 799
Fixed Assets	52	312				509	253	600 000	600 000	600 000	600 000	605 460	603 639
Increase From Depreciation Charge For Year Property Plant Equipment								253
Investment Property								600 000	600 000
Investment Property Fair Value Model								600 000
Net Current Assets Liabilities	-11 339	6 120	4 601	173	-7 797	-25 534	-52 719	-606 254	-619 604	-635 973	-648 230	-662 393	-678 454
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Profit Loss								46 212	-13 350
Property Plant Equipment Gross Cost							16 272	16 272
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		417			1 020
Tangible Fixed Assets Cost Or Valuation	14 835	15 252	15 252	15 252	16 272
Tangible Fixed Assets Depreciation	14 783	14 940	15 044	15 148	15 508	15 763
Tangible Fixed Assets Depreciation Charged In Period			104	104	360	255
Total Assets Less Current Liabilities	-11 287	6 432	4 809	277	-7 033	-25 025	-52 466	-6 254	-19 604	-35 973	-48 230	-56 933	-74 815
Creditors Due Within One Year Total Current Liabilities	924 861	919 560
Tangible Fixed Assets Depreciation Charge For Period		157

Company staff

Stuart R.

Role: Secretary

Appointed: 21 February 2022

Latest update: 27 March 2024

Stuart R.

Role: Director

Appointed: 19 November 1991

Latest update: 27 March 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Al R.

Notified on 6 April 2016

Ceased on 21 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 August 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Prs Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Stuart R.

Alison R.

People with significant control

Stuart R.

Al R.

Accounts Documents

Company filings

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