Prs Logistics Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

Prs Logistics Limited can be contacted at Woking at 1 & 2 Studley Court Mews Studley Court, Guildford Road. You can search for the company by referencing its area code - GU24 8EB. Prs Logistics's founding dates back to 1996. The enterprise is registered under the number 03177177 and its last known state is active. This enterprise's Standard Industrial Classification Code is 49410 - Freight transport by road. Prs Logistics Ltd filed its latest accounts for the financial year up to 2022-10-31. The business most recent confirmation statement was submitted on 2023-02-28.

In order to be able to match the demands of the clients, the following limited company is continually being improved by a body of three directors who are Andrew B., Lucy S. and Paul T.. Their constant collaboration has been of critical importance to this specific limited company for 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	18 531	141 604	270 054	114 502	32 930

Balance Sheet
Cash Bank In Hand	3 779	7 194		101 956	14 419
Cash Bank On Hand					14 419	5 033	16 597			64 060	141 474
Current Assets	60 977	205 532	383 659	567 128	515 533	241 836	264 966	403 450	1 240 451	732 331	1 555 555
Debtors	57 198	198 338	383 659	465 172	501 114	236 803	248 369	403 450	1 240 451	668 271	1 414 081
Net Assets Liabilities					32 930	126 266	120 678	370	109 134	197 077	13 075
Net Assets Liabilities Including Pension Asset Liability		141 604	270 054	114 502	32 930
Other Debtors					13 547	14 047	245 671	344 363	941 095	135 172	117 025
Property Plant Equipment					316 555	237 417	358 063	335 736	213 485	404 328	1 345 569
Tangible Fixed Assets	99	49	218 187	421 235	316 555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 529	141 602	270 052	114 500	32 928
Shareholder Funds	18 531	141 604	270 054	114 502	32 930

Other Financial Data
Accrued Liabilities					940	400
Accumulated Depreciation Impairment Property Plant Equipment					281 265	360 403	479 757	591 668	640 435	775 210	1 223 734
Average Number Employees During Period						1	1	1	1	20	30
Bank Borrowings Overdrafts								7	63 000	15
Creditors					121 179	45 776	93 750	48 618	63 000	73 817	669 618
Creditors Due After One Year			93 963	236 289	121 179
Creditors Due Within One Year	42 545	63 977	237 829	637 572	677 979
Finance Lease Liabilities Present Value Total					121 179	45 776	93 750	48 618	43 068	73 817	669 618
Increase From Depreciation Charge For Year Property Plant Equipment						79 138	119 354	111 911	71 162	134 775	448 524
Net Current Assets Liabilities	18 432	141 555	145 830	-70 444	-162 446	-65 375	-143 635	-286 748	-41 351	-133 434	-490 523
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors						228 201	176 792	468 832	1 813	572 685	959 031
Other Taxation Social Security Payable						1 390			17 464	49 166	152 931
Par Value Share	1	1	1	1	1	1
Prepayments					1 852	288
Profit Loss						93 336
Property Plant Equipment Gross Cost					597 820	597 820	837 820	927 404	853 919	1 179 538	2 569 303
Recoverable Value-added Tax					7 036
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	149		253 115	343 561	995
Tangible Fixed Assets Cost Or Valuation	149	149	253 264	596 825	597 820
Tangible Fixed Assets Depreciation	50	100	35 077	175 590	281 265
Tangible Fixed Assets Depreciation Charged In Period	50	50	34 977	140 513	105 675
Total Additions Including From Business Combinations Property Plant Equipment							240 000	89 584	16 099	325 619	1 389 765
Total Assets Less Current Liabilities	18 531	141 604	364 017	350 791	154 109	172 042	214 428	48 988	172 134	270 894	855 046
Trade Creditors Trade Payables					162 018	2 216	2 359	103 709	1 219 449	172 933	611 539
Trade Debtors Trade Receivables					101 570	2 267	2 698	59 087	299 356	533 099	1 297 056
Advances Credits Directors	1 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 396
Disposals Property Plant Equipment									89 584
Provisions For Liabilities Balance Sheet Subtotal											172 353

Company staff

Andrew B.

Role: Director

Appointed: 24 December 2022

Latest update: 10 April 2024

Lucy S.

Role: Director

Appointed: 24 December 2022

Latest update: 10 April 2024

Paul T.

Role: Director

Appointed: 24 December 2022

Latest update: 10 April 2024

Charlotte S.

Role: Director

Appointed: 24 December 2022

Resigned: 31 December 2023

Latest update: 10 April 2024

Valerie E.

Role: Secretary

Appointed: 05 January 2004

Resigned: 09 January 2017

Latest update: 10 April 2024

David O.

Role: Secretary

Appointed: 30 September 1998

Resigned: 05 January 2004

Latest update: 10 April 2024

Paul S.

Role: Director

Appointed: 25 March 1996

Resigned: 21 December 2022

Latest update: 10 April 2024

Abacus Corporate Services Limited

Role: Corporate Secretary

Appointed: 25 March 1996

Resigned: 30 September 1998

Address: Pyrford Road, West Byfleet, Surrey, KT14 6LD

Latest update: 10 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 1996

Resigned: 25 March 1996

Address: London, NW8 8EP

Latest update: 10 April 2024

People with significant control

Paul S.

Notified on 28 February 2017

Ceased on 21 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	19 February 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 March 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Prs Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Lucy S.

Paul T.

Charlotte S.

Valerie E.

David O.

Paul S.

Abacus Corporate Services Limited

Swift Incorporations Limited

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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