PRSL REALISATIONS 2024 LIMITED
Period: 2024-07-17 ~ 2025-10-03
Company number: 07584655
Registered names PRSL REALISATIONS 2024 LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2024-07-17 Administration ended on 2025-07-03
Insolvency (Case 1) In administration Administration started on 2024-07-17
Standard Industrial Classification 43320 - Joinery Installation
22230 - Manufacture Of Builders Ware Of Plastic
46130 - Agents Involved In The Sale Of Timber And Building Materials
43910 - Roofing Activities
Brief company account Property, Plant & Equipment 14,968 GBP 2023-03-31
20,706 GBP 2022-03-31
Fixed Assets - Investments 885,671 GBP 2023-03-31
755,071 GBP 2022-03-31
Fixed Assets 900,639 GBP 2023-03-31
775,777 GBP 2022-03-31
Debtors 272,362 GBP 2023-03-31
304,684 GBP 2022-03-31
Cash at bank and in hand 23,461 GBP 2023-03-31
259,363 GBP 2022-03-31
Current Assets 436,284 GBP 2023-03-31
765,198 GBP 2022-03-31
Creditors Current, Amounts falling due within one year
-865,839 GBP 2023-03-31
-962,584 GBP 2022-03-31
Net Current Assets/Liabilities -429,555 GBP 2023-03-31
-197,386 GBP 2022-03-31
Total Assets Less Current Liabilities 471,084 GBP 2023-03-31
578,391 GBP 2022-03-31
Net Assets/Liabilities 277,164 GBP 2023-03-31
257,071 GBP 2022-03-31
Equity Called up share capital
3 GBP 2023-03-31
3 GBP 2022-03-31
Retained earnings (accumulated losses)
277,161 GBP 2023-03-31
257,068 GBP 2022-03-31
Equity 277,164 GBP 2023-03-31
257,071 GBP 2022-03-31
Average Number of Employees 20 2022-04-01 ~ 2023-03-31
24 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
8,118 GBP 2023-03-31
8,118 GBP 2022-03-31
Other
50,740 GBP 2023-03-31
62,799 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 58,858 GBP 2023-03-31
70,917 GBP 2022-03-31
Property, Plant & Equipment - Other Disposals Land and buildings
0 GBP 2022-04-01 ~ 2023-03-31
Other
-12,667 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals -12,667 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
8,118 GBP 2023-03-31
8,118 GBP 2022-03-31
Other
35,772 GBP 2023-03-31
42,093 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,890 GBP 2023-03-31
50,211 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2022-04-01 ~ 2023-03-31
Other
5,001 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,001 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Land and buildings
0 GBP 2022-04-01 ~ 2023-03-31
Other
-11,322 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -11,322 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Land and buildings
0 GBP 2023-03-31
0 GBP 2022-03-31
Other
14,968 GBP 2023-03-31
20,706 GBP 2022-03-31
Investments in group undertakings and participating interests 885,671 GBP 2023-03-31
755,071 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
226,873 GBP 2023-03-31
274,104 GBP 2022-03-31
Amounts Owed By Related Parties 21,647 GBP 2023-03-31
Current
0 GBP 2022-03-31
Other Debtors Amounts falling due within one year
23,842 GBP 2023-03-31
30,580 GBP 2022-03-31
Debtors Current, Amounts falling due within one year
272,362 GBP 2023-03-31
304,684 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value Current
1,999 GBP 2023-03-31
3,331 GBP 2022-03-31
Other Remaining Borrowings Current
117,755 GBP 2023-03-31
104,318 GBP 2022-03-31
Trade Creditors/Trade Payables Current
330,437 GBP 2023-03-31
562,365 GBP 2022-03-31
Corporation Tax Payable Current
42,694 GBP 2023-03-31
58,855 GBP 2022-03-31
Other Taxation & Social Security Payable Current
75,054 GBP 2023-03-31
57,902 GBP 2022-03-31
Other Creditors Current
235,560 GBP 2023-03-31
91,206 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
62,340 GBP 2023-03-31
84,607 GBP 2022-03-31
Creditors Current
865,839 GBP 2023-03-31
962,584 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value Non-current
1,499 GBP 2023-03-31
3,498 GBP 2022-03-31
Other Remaining Borrowings Non-current
188,679 GBP 2023-03-31
312,645 GBP 2022-03-31
Creditors Non-current
190,178 GBP 2023-03-31
316,143 GBP 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 6,478 GBP 2023-03-31
22,159 GBP 2022-03-31
Related profiles found in government register
PRSL REALISATIONS 2024 LIMITED Info PREMIER ROOF SYSTEMS LIMITED - 2024-07-17
Registered number 07584655 1st Floor 34 Falcon Court, Preston Farm Business Park, Stockton-on-tees TS18 3TX
PRIVATE LIMITED COMPANY incorporated on 2011-03-30 and dissolved on 2025-10-03 (14 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-11-20
CIF 0
PREMIER ROOF SYSTEMS LIMITED S Registered number 07584655
Unit 8 Tyne Point Estate, Shaftesbury Avenue, Jarrow, Tyne And Wear, United Kingdom, NE32 3UP
Limited By Shares in Companies House, United Kingdom
CIF 1