The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Farrar, Mark
Sales Director born in March 1974Individual (1 offspring)Officer
2011-11-01 ~ nowOF - Director → CIF 0 - 2
Farrar, Paul
Bookseller born in July 1949Individual (3 offsprings)Officer 2003-01-07 ~ nowOF - Director → CIF 0Mr Paul Farrar
Born in July 1949Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Farrar, Ruth Lydia
Bookseller born in June 1951IndividualOfficer 2003-01-07 ~ 2018-02-16OF - Director → CIF 0Farrar, Ruth Lydia
BooksellerIndividualOfficer 2003-01-07 ~ 2018-02-16OF - Secretary → CIF 0Mrs Ruth Lydia Farrar
Born in June 1951IndividualPerson with significant control 2016-04-06 ~ 2018-02-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Williamson, Mark
Retail Manager born in December 1964Individual (2 offsprings)Officer 2012-01-09 ~ 2013-12-08OF - Director → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 85 offsprings)Equity (Company account)100 GBP2023-12-31Officer2003-01-06 ~ 2003-01-07PE - Nominee Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 22 offsprings)Officer2003-01-06 ~ 2003-01-07PE - Nominee Director → CIF 0
Company in focus
PR BOOKS LIMITED
Previous name
SALTONA LIMITED - 2003-01-17
Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
Brief company account
Property, Plant & Equipment
17,780 GBP2024-01-31
23,714 GBP2023-01-31
Fixed Assets - Investments
764,040 GBP2024-01-31
764,040 GBP2023-01-31
Fixed Assets
781,820 GBP2024-01-31
787,754 GBP2023-01-31
Debtors
364,817 GBP2024-01-31
414,921 GBP2023-01-31
Cash at bank and in hand
151,934 GBP2024-01-31
10,312 GBP2023-01-31
Current Assets
1,489,795 GBP2024-01-31
1,617,087 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-915,902 GBP2024-01-31
-1,039,270 GBP2023-01-31
Net Current Assets/Liabilities
573,893 GBP2024-01-31
577,817 GBP2023-01-31
Total Assets Less Current Liabilities
1,355,713 GBP2024-01-31
1,365,571 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-01-31
-2,121 GBP2023-01-31
Net Assets/Liabilities
1,353,288 GBP2024-01-31
1,363,450 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,353,188 GBP2024-01-31
1,363,350 GBP2023-01-31
Equity
1,353,288 GBP2024-01-31
1,363,450 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,000 GBP2023-01-31
Plant and equipment
247,207 GBP2023-01-31
Motor vehicles
18,995 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
276,202 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Plant and equipment
236,108 GBP2024-01-31
232,401 GBP2023-01-31
Motor vehicles
12,314 GBP2024-01-31
10,087 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,422 GBP2024-01-31
252,488 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
3,707 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,227 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,934 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
11,099 GBP2024-01-31
14,806 GBP2023-01-31
Motor vehicles
6,681 GBP2024-01-31
8,908 GBP2023-01-31
Investments in group undertakings and participating interests
764,040 GBP2024-01-31
764,040 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
208,177 GBP2024-01-31
240,255 GBP2023-01-31
Other Debtors
Current
10,493 GBP2024-01-31
26,228 GBP2023-01-31
Prepayments/Accrued Income
Current
39,168 GBP2024-01-31
41,463 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
364,817 GBP2024-01-31
414,921 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
635,751 GBP2024-01-31
765,927 GBP2023-01-31
Trade Creditors/Trade Payables
Current
75,004 GBP2024-01-31
62,374 GBP2023-01-31
Other Taxation & Social Security Payable
Current
8,060 GBP2024-01-31
6,077 GBP2023-01-31
Other Creditors
Current
197,087 GBP2024-01-31
204,892 GBP2023-01-31
Creditors
Current
915,902 GBP2024-01-31
1,039,270 GBP2023-01-31
Other Creditors
Non-current
0 GBP2024-01-31
2,121 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,781 GBP2024-01-31
74,190 GBP2023-01-31
Related profiles found in government register
PR BOOKS LIMITED
InfoSALTONA LIMITED - 2003-01-17Registered number 04628539Pr Books Ltd, Shap Road, Kendal LA9 6LXPrivate Limited Company incorporated on 2003-01-06 (22 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0PR BOOKS LIMITED
SRegistered number 04628539Unit 2, Mealbank Mill Industrial Estate, Mealbank, Kendal, England, LA8 9DLLimited Company in England And Wales, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Pr Books, Shap Road, Kendal, EnglandActive Corporate (2 parents)Equity (Company account)778,621 GBP2024-01-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.