Prs Management Consulting Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

This business is based in Leigh On Sea under the following Company Registration No.: 09774683. This company was registered in 2015. The main office of this firm is situated at Turnpike House 1208/1210 London Road. The postal code is SS9 2UA. This business's registered with SIC code 70229 which means Management consultancy activities other than financial management. Prs Management Consulting Ltd reported its account information for the period up to 2022-09-30. The most recent confirmation statement was released on 2023-10-03.

As for this firm, just about all of director's assignments have so far been performed by Peter S. who was chosen to lead the company on 2015-09-14.

Peter S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	85

Balance Sheet
Cash Bank In Hand	1 406
Cash Bank On Hand	1 406	7 838	3 401				11 305
Current Assets	11 578	7 838	24 688	28 214		49 223	46 780
Debtors	10 172		21 287	28 214	41 454	49 223	35 475
Net Assets Liabilities		117	448	37	5 260	212	525
Property Plant Equipment	637	2 268	61 989	46 490	35 927	26 943	21 143
Tangible Fixed Assets	637

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	84
Shareholder Funds	85

Other Financial Data
Amount Specific Advance Or Credit Directors			13 802	16 793	33 137	33 455
Amount Specific Advance Or Credit Made In Period Directors			13 802	16 793	33 137	33 455
Amount Specific Advance Or Credit Repaid In Period Directors				13 802	16 793	33 137
Accrued Liabilities	1 500	1 275	1 300	1 325	1 375	1 400	1 425
Accumulated Depreciation Impairment Property Plant Equipment	213	969	21 633	37 132	49 107	58 091	65 143
Amounts Owed By Directors			13 802	16 793	33 137	33 455	15 884
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts				5 949	7 208	8 294
Corporation Tax Payable	10 613	7 485			4 992	6 740	11 432
Corporation Tax Recoverable			7 485
Creditors	12 130	9 989	65 013	48 053	50 000	48 148	42 592
Creditors Due Within One Year	12 130
Dividends Paid		32 500	20 000	14 000	15 800	24 800	43 000
Increase From Depreciation Charge For Year Property Plant Equipment		756	20 664	15 499	11 975	8 984	7 052
Net Current Assets Liabilities	-552	-2 151	3 472	1 600	19 333	21 417	21 974
Number Shares Allotted	1
Other Remaining Borrowings			81 973	16 960	50 000	48 148	42 592
Other Taxation Social Security Payable	17
Par Value Share	1
Prepayments				2 301
Profit Loss		32 532	20 331	13 589	21 023	19 752	43 313
Property Plant Equipment Gross Cost	850	3 237	83 622	83 622	85 034	85 034	86 286
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	850
Tangible Fixed Assets Cost Or Valuation	850
Tangible Fixed Assets Depreciation	213
Tangible Fixed Assets Depreciation Charged In Period	213
Total Additions Including From Business Combinations Property Plant Equipment		2 387	80 385		1 412		1 252
Total Assets Less Current Liabilities	85	117	65 461	48 090	55 260	48 360	43 117
Trade Debtors Trade Receivables	8 168			9 120	8 317	15 768	19 591
Value-added Tax Payable			2 956	2 380	8 546	11 372	11 949

Company staff

Peter S.

Role: Director

Appointed: 14 September 2015

Latest update: 1 April 2024

People with significant control

Peter S.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 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 18 November 2016
Start Date For Period Covered By Report	14 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 November 2016
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

Prs Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

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