Prs Fabrication Services Ltd in Stockport, SK7 6LQ

Description

Data updated on: 01-11-2023

Based in 9 Woodland Avenue, Stockport SK7 6LQ Prs Fabrication Services Ltd is classified as a Private Limited Company registered under the 06696235 registration number. It was set up 16 years ago. The company's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The business latest financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Tue, 10th Oct 2023.

The data we obtained detailing this particular firm's management shows the existence of two directors: Michael S. and Paul S. who were appointed to their positions on 2008-09-12.

Executives who control the firm include: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 381	78 858	53 122	57 313	72 359	99 180

Balance Sheet
Cash Bank In Hand	116 095	54 461	39 397	108 003	94 826	94 896
Cash Bank On Hand						94 896	41 730	460 134	699 908	530 722	259 707	258 245
Current Assets	184 163	85 929	80 505	168 762	199 328	269 340	380 361	734 705	1 241 018	826 114	539 146	511 969
Debtors	66 648	30 318	40 008	58 259	101 302	171 044	333 631	269 071	518 534	248 974	241 322	218 225
Net Assets Liabilities						99 180	157 154	438 023	843 953	557 411	351 352	256 096
Net Assets Liabilities Including Pension Asset Liability	123 381	78 858	53 122	57 313	72 359	99 180
Other Debtors						3 304	52 345	70 822	104 609	83 352	19 530	5 544
Property Plant Equipment						63 694	49 493	53 560	75 945	73 816	66 245	65 186
Stocks Inventory	1 420	1 150	1 100	2 500	3 200	3 400
Tangible Fixed Assets	31 486	23 137	15 656	38 921	36 657	63 694
Total Inventories						3 400	5 000	5 500	22 576	46 418	38 117	35 499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123 281	78 758	53 022	57 213	72 259	99 080
Shareholder Funds	123 381	78 858	53 122	57 313	72 359	99 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 435	16 900	121 288	147 764	183 554	207 865	237 670
Average Number Employees During Period							11	12	16	17	17	18
Creditors						1 388	263 296	340 066	458 580	328 494	241 657	307 035
Creditors Due After One Year				9 858	5 633	1 388
Creditors Due Within One Year	85 970	25 581	39 908	132 653	150 662	219 727
Finance Lease Liabilities Present Value Total						1 388	1 408
Future Minimum Lease Payments Under Non-cancellable Operating Leases							15 434
Increase From Depreciation Charge For Year Property Plant Equipment							21 691	21 162	26 381	35 790	25 661	29 805
Net Current Assets Liabilities	98 193	60 348	40 597	36 109	48 666	49 613	117 065	394 639	782 438	497 620	297 489	204 934
Number Shares Allotted		100	100	100	100	100
Other Creditors						42 239	63 956	67 780	46 972	33 180	35 733	38 313
Other Taxation Social Security Payable						58 238	88 685	190 545	295 686	201 862	82 319	86 929
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						142 129	149 619	174 848	223 709	257 370	274 110	302 856
Provisions For Liabilities Balance Sheet Subtotal						12 739	9 404	10 176	14 430	14 025	12 382	14 024
Provisions For Liabilities Charges	6 298	4 627	3 131	7 859	7 331	12 739
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 375	2 226	40 023	11 561	48 322
Tangible Fixed Assets Cost Or Valuation	48 122	50 497	52 723	82 246	93 807	142 129
Tangible Fixed Assets Depreciation	16 636	27 360	37 067	43 325	57 150	78 435
Tangible Fixed Assets Depreciation Charged In Period		10 724	9 707	16 758	13 825	21 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 500
Tangible Fixed Assets Disposals				10 500
Total Additions Including From Business Combinations Property Plant Equipment							7 490	25 229	47 911	33 661	21 512	28 746
Total Assets Less Current Liabilities	129 679	83 485	56 253	75 030	85 323	113 307	168 633	448 199	858 383	571 436	363 734	270 120
Trade Creditors Trade Payables						115 005	112 326	81 741	115 922	93 452	123 605	121 520
Trade Debtors Trade Receivables						167 740	281 286	198 249	413 925	165 622	221 792	162 971
Amounts Owed By Associates												49 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 350
Disposals Property Plant Equipment											4 772

Company staff

Michael S.

Role: Director

Appointed: 12 September 2008

Latest update: 19 April 2024

Michael S.

Role: Secretary

Appointed: 12 September 2008

Latest update: 19 April 2024

Paul S.

Role: Director

Appointed: 12 September 2008

Latest update: 19 April 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 April 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 April 2013

Prs Fabrication Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Paul S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael S.

Paul S.

Accounts Documents

Company filings

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