Prs Enterprise Ltd in Dorset, BH23 1QL

Description

Data updated on: 01-11-2023

Prs Enterprise Ltd with Companies House Reg No. 05191670 has been on the market for 20 years. The Private Limited Company can be reached at William House, 32 Bargates, Christchurch, Dorset and its zip code is BH23 1QL. Started as Housing Investments, the firm used the name until 2009/07/23, at which point it was replaced by Prs Enterprise Ltd. This business's declared SIC number is 71121 meaning Engineering design activities for industrial process and production. 2022/07/31 is the last time company accounts were reported.

At present, there seems to be a single director in the company: Paul S. (since 2004/07/28). The following firm had been guided by Gavin L. until November 2007. In addition, the director's responsibilities are often assisted with by a secretary - Nicola S., who was selected by the following firm in November 2007.

Paul S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Prs Enterprise Ltd 2009-07-23
Housing Investments Limited 2004-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	29 803	66 734	9 848	-6 849	173	27

Balance Sheet
Cash Bank On Hand								86	25	25	25	25
Current Assets	100	39 477	4 932	53 452	7 551	1 230	796	772	519	25	25	25
Debtors	100	36 000	182	336	7 195	1 061	514	686	494
Net Assets Liabilities							27	99	-2 333	-2 716	-2 716	-2 716
Other Debtors								514	258
Property Plant Equipment								161	121	91	91	91
Cash Bank In Hand		3 477	4 750	53 116	356	169	282
Net Assets Liabilities Including Pension Asset Liability	100	29 803	66 734	9 848	176	173	27
Tangible Fixed Assets			184 239	510	383	287	215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve		29 703	66 634	29 056	76	73	-73
Shareholder Funds	100	29 803	66 734	9 848	-6 849	173	27

Other Financial Data
Accrued Liabilities Deferred Income									2 643	353
Accumulated Depreciation Impairment Property Plant Equipment								746	786	816	816	816
Administrative Expenses									96 242	383
Amounts Owed By Directors									258
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts									305	330	330	330
Comprehensive Income Expense									-2 234	-383
Creditors							984	1 032	2 973	2 832	2 832	2 832
Fixed Assets			184 239	510	383	287	215	161	121	91	91	91
Increase Decrease In Depreciation Impairment Property Plant Equipment										30
Increase From Depreciation Charge For Year Property Plant Equipment									40	30
Loans From Directors										2 149	2 502	2 502
Net Current Assets Liabilities	100	30 336	-64 753	38 395	-207	-114	-188	260	-2 454	-2 807	-2 807	-2 807
Nominal Value Allotted Share Capital								100	100
Number Shares Allotted		100	100	100	100		100		100
Operating Profit Loss									-2 234	-383
Par Value Share		1	1	1	1		1		1
Profit Loss									-2 234	-383
Profit Loss On Ordinary Activities After Tax									-2 234	-383
Profit Loss On Ordinary Activities Before Tax									-2 234	-383
Property Plant Equipment Gross Cost								907	907	907	907	907
Recoverable Value-added Tax									236
Total Assets Less Current Liabilities	100	30 336	119 486	38 905	-6 773	173	27	99	-2 333	-2 716	-2 716	-2 716
Trade Creditors Trade Payables								1 032	2 642
Trade Debtors Trade Receivables								172	235
Turnover Revenue									94 008
Creditors Due Within One Year Total Current Liabilities		9 675
Creditors Due After One Year		533	52 752	9 749	76
Creditors Due Within One Year		9 141	69 685	15 057	7 758	1 344	984
Secured Debts						1 344	984
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			184 466	907	907	907	907
Tangible Fixed Assets Depreciation			227	397	524	620	692
Tangible Fixed Assets Depreciation Charged In Period			227	170	127	96	72
Tangible Fixed Assets Additions			184 466	1 183
Tangible Fixed Assets Disposals				184 742

Company staff

Nicola S.

Role: Secretary

Appointed: 27 November 2007

Latest update: 12 February 2024

Paul S.

Role: Director

Appointed: 28 July 2004

Latest update: 12 February 2024

People with significant control

Paul S.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 October 2013
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 February 2015
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	01 February 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 November 2016
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Prs Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Paul S.

Gavin L.

Gavin L.

People with significant control

Paul S.

Accounts Documents

Company filings

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