PRS PIPEWORK & LANDFILL LIMITED
Period: 2004-12-30 ~ now
Company number: 05315618
Registered names PRS PIPEWORK & LANDFILL LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-02-02
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 22,117 GBP 2020-12-31
26,294 GBP 2019-12-31
Fixed Assets 22,117 GBP 2020-12-31
26,294 GBP 2019-12-31
Debtors 126,912 GBP 2020-12-31
168,337 GBP 2019-12-31
Current Assets 126,912 GBP 2020-12-31
168,337 GBP 2019-12-31
Creditors -101,758 GBP 2020-12-31
-82,711 GBP 2019-12-31
Net Current Assets/Liabilities 25,154 GBP 2020-12-31
85,626 GBP 2019-12-31
Total Assets Less Current Liabilities 47,271 GBP 2020-12-31
111,920 GBP 2019-12-31
Net Assets/Liabilities -14,395 GBP 2020-12-31
76,920 GBP 2019-12-31
Equity Called up share capital
2 GBP 2020-12-31
2 GBP 2019-12-31
Retained earnings (accumulated losses)
-14,397 GBP 2020-12-31
76,918 GBP 2019-12-31
Average number of employees in administration and support functions 2 2020-01-01 ~ 2020-12-31
2 2019-01-01 ~ 2019-12-31
Average Number of Employees 2 2020-01-01 ~ 2020-12-31
2 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
182,358 GBP 2020-12-31
181,664 GBP 2019-12-31
Motor vehicles
74,347 GBP 2020-12-31
74,347 GBP 2019-12-31
Furniture and fittings
19,878 GBP 2020-12-31
19,220 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 276,583 GBP 2020-12-31
275,231 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
168,346 GBP 2020-12-31
164,843 GBP 2019-12-31
Motor vehicles
66,768 GBP 2020-12-31
64,874 GBP 2019-12-31
Furniture and fittings
19,352 GBP 2020-12-31
19,220 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 254,466 GBP 2020-12-31
248,937 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,503 GBP 2020-01-01 ~ 2020-12-31
Motor vehicles
1,894 GBP 2020-01-01 ~ 2020-12-31
Furniture and fittings
132 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,529 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
14,012 GBP 2020-12-31
16,821 GBP 2019-12-31
Motor vehicles
7,579 GBP 2020-12-31
9,473 GBP 2019-12-31
Furniture and fittings
526 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
31,237 GBP 2020-12-31
Other Debtors Current
10,257 GBP 2020-12-31
98,622 GBP 2019-12-31
Amounts owed by directors Current
47,930 GBP 2020-12-31
69,715 GBP 2019-12-31
Finance Lease Liabilities - Total Present Value Current
854 GBP 2020-12-31
3,190 GBP 2019-12-31
Trade Creditors/Trade Payables Current
2,252 GBP 2020-12-31
4,614 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
18,870 GBP 2020-12-31
18,735 GBP 2019-12-31
Corporation Tax Payable Current
37,354 GBP 2020-12-31
20,215 GBP 2019-12-31
Other Taxation & Social Security Payable Current
1,946 GBP 2020-12-31
740 GBP 2019-12-31
Amount of value-added tax that is payable Current
40,940 GBP 2020-12-31
33,929 GBP 2019-12-31
Other Creditors Current
-1,340 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
882 GBP 2020-12-31
1,288 GBP 2019-12-31
Creditors Current
101,758 GBP 2020-12-31
82,711 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
26,666 GBP 2020-12-31
35,000 GBP 2019-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
854 GBP 2020-12-31
3,190 GBP 2019-12-31
Minimum gross finance lease payments owing 854 GBP 2020-12-31
3,190 GBP 2019-12-31
Finance Lease Liabilities - Total Present Value 854 GBP 2020-12-31
3,190 GBP 2019-12-31
Nominal value of allotted share capital Class 2 ordinary share
1 GBP 2020-01-01 ~ 2020-12-31
Number of shares allotted Class 2 ordinary share
2 shares 2020-01-01 ~ 2020-12-31
PRS PIPEWORK & LANDFILL LIMITED Info PRS TYPE WORK & LANDFILL LIMITED - 2004-12-30
Registered number 05315618 Leonard House 7, Newman Road, Bromley, Kent BR1 1RJ
PRIVATE LIMITED COMPANY incorporated on 2004-12-17 (21 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-12-17
CIF 0