Prs Inclusion Services Ltd in South Shields, NE33 1LE

Description

Data updated on: 01-11-2023

Prs Inclusion Services Ltd,registered as Private Limited Company, that is based in 1 Market Dock, Waverley, South Shields. The office's zip code NE33 1LE. This enterprise was formed in 2006. The business registration number is 05962269. The firm now known as Prs Inclusion Services Ltd was known under the name Chesshire-hope Training, Educational, Day And Outreach Services until 2011-01-19 when the business name was replaced. This company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-10-03.

Currently, the following limited company is supervised by 1 managing director: Pamela R., who was assigned to lead the company in 2006. In addition, the managing director's duties are constantly aided with by a secretary - Stuart H., who joined the following limited company in May 2012.

Previous company's names
Prs Inclusion Services Ltd 2011-01-19
Chesshire-hope Training, Educational, Day And Outreach Services Ltd 2006-10-10

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		103 143	56 548	34 618	19 290	19 602

Balance Sheet
Current Assets	181 041	187 897	130 189	102 205	108 474	120 443	169 110	139 225	182 939	224 006	157 106	175 325
Net Assets Liabilities						19 602	19 382	19 807	20 518	46 749	19 451	10 985
Cash Bank In Hand	120 007	88
Debtors	51 918	179 366
Net Assets Liabilities Including Pension Asset Liability	118 359	103 143	56 548	34 618	19 290	19 602
Stocks Inventory	9 116	8 443
Tangible Fixed Assets	14 197	13 061

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	118 259	103 043
Shareholder Funds		103 143	56 548	34 618	19 290	19 602

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 600	3 600
Average Number Employees During Period								19	23	6	11	13
Creditors						104 616	165 954	160 877	213 019	191 243	163 510	190 936
Fixed Assets		13 061	10 386	9 132	8 300	28 836	56 877	71 272	75 095	79 254	85 540	79 049
Net Current Assets Liabilities	104 162	109 565	57 407	27 790	20 766	15 827	3 156	-21 652	-30 080	32 763	-6 404	-15 611
Total Assets Less Current Liabilities	118 359	122 626	67 793	36 922	29 066	44 663	60 033	49 620	45 015	112 017	79 136	63 438
Capital Employed	118 359	103 143
Creditors Due After One Year		19 483	11 245	2 304	9 776	25 061
Creditors Due Within One Year	76 879	78 332	72 782	74 415	87 708	104 616
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 102
Tangible Fixed Assets Cost Or Valuation	26 622	29 724
Tangible Fixed Assets Depreciation	12 425	16 663
Tangible Fixed Assets Depreciation Charged In Period		4 238

Company staff

Stuart H.

Role: Secretary

Appointed: 01 May 2012

Latest update: 24 April 2024

Pamela R.

Role: Director

Appointed: 10 October 2006

Latest update: 24 April 2024

People with significant control

Pamela R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Pamela R.

Notified on 10 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 May 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 February 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Prs Inclusion Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Pamela R.

David P.

People with significant control

Pamela R.

Accounts Documents

Company filings

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