Rm & Jd Pritchard Limited in Leominster, HR6 0LH

Description

Data updated on: 01-11-2023

This firm is known under the name of Rm & Jd Pritchard Limited. The firm first started 10 years ago and was registered with 09009723 as the registration number. The registered office of the firm is located in Leominster. You may find them at Old Hall, Stoke Prior. The firm's principal business activity number is 62020 - Information technology consultancy activities. 2022/06/30 is the last time the company accounts were reported.

In order to be able to match the demands of its clients, the following business is continually being supervised by a team of two directors who are Justine P. and Robert P.. Their joint efforts have been of critical use to the following business since 2023-01-21.

Executives with significant control over the firm are: Justine P. owns 1/2 or less of company shares. Robert P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	15 060	31 830

Balance Sheet
Cash Bank In Hand	7 248	23 214
Cash Bank On Hand		23 214	80 737	59 994	59 471	202 161	248 579	216 279	191 668
Current Assets	25 553	38 614	110 119	86 207	99 182	225 768	253 118	219 148	194 531
Debtors	18 305		29 382	26 213	39 711	23 607	4 539	2 869	2 863
Net Assets Liabilities		31 652	86 775	67 628	68 082	178 215	226 651	215 292
Property Plant Equipment		890	241	1 595	798	1 470	735	2
Stocks Inventory		15 400
Tangible Fixed Assets	817	890
Total Inventories		15 400

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	15 040	31 810
Shareholder Funds	15 060	31 830

Other Financial Data
Accrued Liabilities Deferred Income		613	643	688	710	1 652	1 650	1 690	790
Accumulated Depreciation Impairment Property Plant Equipment		1 056	1 705	2 743	3 540	5 073	1 470	2 203
Amounts Owed To Directors			650	962	2 224
Average Number Employees During Period			2	2	1	2	2	2	1
Consideration Received For Shares Issued Specific Share Issue			10
Corporation Tax Payable		4 174	19 845	9 324	21 363	34 150	20 415
Corporation Tax Recoverable								2 525	2 525
Creditors		7 674	23 537	19 871	31 746	48 744	27 062	3 858	1 973
Creditors Due Within One Year	11 310	7 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 338		2 203
Disposals Property Plant Equipment							4 338		2 205
Dividends Paid							38 000		4 000
Increase From Depreciation Charge For Year Property Plant Equipment			649	1 038	797	1 533	735	733
Net Current Assets Liabilities	14 243	30 940	86 582	66 336	67 436	177 024	226 056	215 290	192 558
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	20	20
Number Shares Issued Fully Paid			30	30	30	30	30	30	30
Number Shares Issued Specific Share Issue			10
Other Creditors				3 901
Other Taxation Social Security Payable		100	-3 211	-901	-967	10 000	3 839	290	85
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss							86 436	-11 359	-18 734
Property Plant Equipment Gross Cost		1 946	1 946	4 338	4 338	6 543	2 205	2 205
Provisions For Liabilities Balance Sheet Subtotal		178	48	303	152	279	140
Recoverable Value-added Tax						558	565	344	338
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		721
Tangible Fixed Assets Cost Or Valuation	1 225	1 946
Tangible Fixed Assets Depreciation	408	1 056
Tangible Fixed Assets Depreciation Charged In Period		648
Total Additions Including From Business Combinations Property Plant Equipment				2 392		2 205
Total Assets Less Current Liabilities	15 060	31 830	86 823	67 931	68 234	178 494	226 791	215 292	192 558
Trade Debtors Trade Receivables			29 382	26 213	39 711	23 049	3 974
Value-added Tax Payable			5 610	5 897	8 416

Company staff

Justine P.

Role: Director

Appointed: 21 January 2023

Latest update: 23 April 2024

Robert P.

Role: Director

Appointed: 24 April 2014

Latest update: 23 April 2024

People with significant control

Justine P.

Notified on 9 March 2020

Nature of control:

1/2 or less of shares

Robert P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rm & Jd Pritchard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine P.

Robert P.

Justine P.

People with significant control

Justine P.

Robert P.

Accounts Documents

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