PR23 LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

2.61×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

+480.4‎%‎

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05601420

تأسست24/10/2005

الغرضتطوير البرمجيات التجارية والمحلية

العنوانThe Courtyard Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل24/10/2005

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (16 الأحداث)

31/10/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2024

عرض الملف في المستندات

31/10/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/10/2023

عرض الملف في المستندات

24/10/2005

تأسست الشركة

تاريخ التأسيس: 2005-10-24

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-5,376	£1,906	£2,038	£8,294	£48,142	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£5,906	£5,906	£6,038	£12,294	£52,142	£47,570	£14,156	£41,876	£‎-4,309	£‎-20,100	£‎-9,081	£‎-7,903	£‎-7,031	£‎-5,683
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£‎-20,100	£‎-9,081	£‎-7,903	£‎-7,031	£‎-5,683
Equity	—	—	—	—	—	£47,570	£14,156	£41,876	£‎-4,309	£‎-20,100	£‎-9,081	£‎-7,903	£‎-7,031	£‎-5,683
Current Assets	£12,145	£28,710	£20,992	£26,469	£74,115	£65,341	£31,207	£58,770	£13,985	£576	£1,454	£553	£1,199	£1,551
Net Current Assets Liabilities	£4,223	£4,223	£4,345	£9,804	£45,767	£39,244	£7,556	£36,852	£‎-7,770	£‎-22,490	£‎-10,735	£‎-9,053	£‎-7,831	£‎-6,242
Total Assets Less Current Liabilities	£5,906	£5,906	£6,038	£12,294	£52,142	£47,570	£14,156	£41,876	£‎-4,309	£‎-20,100	£‎-9,081	£‎-7,903	£‎-7,031	£‎-5,683
Cash Bank On Hand	—	—	—	—	—	£57,390	—	—	—	—	—	—	—	—
Debtors	£11,503	£10,298	£13,927	£15,581	£32,433	£7,951	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£26,097	£23,651	£21,918	£21,755	£23,066	£12,189	£9,606	£9,030	£7,793
Trade Creditors Trade Payables	—	—	—	—	—	£6,498	—	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	£986	—	—	—	—	—	—	—	—
Number Shares Allotted	—	4,000	4,000	4,000	4,000	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	4	—	4	2	2	0	0	0	0
Accrued Liabilities	—	—	—	—	—	£1,450	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£16,355	—	—	—	—	—	—	—	—
Advances Credits Directors	—	£4,971	—	—	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£1,634	—	—	—	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£7,485	—	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£4,630	£3,567	£8,499	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£420	£2,638	£3,188	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£1,000	£1,575	£8,120	—	—	—	—	—
Called Up Share Capital	£4,000	£4,000	£4,000	£4,000	£4,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£642	£18,412	£7,065	£10,888	£41,682	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£24,487	£16,647	£16,665	£28,348	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,098	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,577	—	—	—	—	—	£6,600	£5,024	£3,461	£2,390	£1,654	£1,150	£800	£559
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£3,018	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£5,906	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£7,776	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-5,376	£1,906	£2,038	£8,294	£48,142	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£8,326	—	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£22,955	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£4,000	£4,000	£4,000	£4,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-1,376	£5,906	£6,038	£12,294	£52,142	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,577	£1,683	£1,693	£2,490	£6,375	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£845	£775	£1,901	£6,856	£5,742	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,389	£7,164	£9,065	£15,921	£21,663	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,706	£5,471	£6,575	£9,546	£13,337	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£765	£1,104	£2,971	£3,791	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£739	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1,292	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£7,951	—	—	—	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-5,376

£1,906

£2,038

£8,294

£48,142

—

إجمالي الأصول

£5,906

£6,038

£12,294

£52,142

£47,570

£14,156

£41,876

£‎-4,309

£‎-20,100

£‎-9,081

£‎-7,903

£‎-7,031

£‎-5,683

Net Assets Liabilities

—

£‎-20,100

£‎-9,081

£‎-7,903

£‎-7,031

£‎-5,683

Equity

—

£47,570

£14,156

£41,876

£‎-4,309

£‎-20,100

£‎-9,081

£‎-7,903

£‎-7,031

£‎-5,683

Current Assets

£12,145

£28,710

£20,992

£26,469

£74,115

£65,341

£31,207

£58,770

£13,985

£576

£1,454

£553

£1,199

£1,551

Net Current Assets Liabilities

£4,223

£4,345

£9,804

£45,767

£39,244

£7,556

£36,852

£‎-7,770

£‎-22,490

£‎-10,735

£‎-9,053

£‎-7,831

£‎-6,242

Total Assets Less Current Liabilities

£5,906

£6,038

£12,294

£52,142

£47,570

£14,156

£41,876

£‎-4,309

£‎-20,100

£‎-9,081

£‎-7,903

£‎-7,031

£‎-5,683

Cash Bank On Hand

—

£57,390

—

Debtors

£11,503

£10,298

£13,927

£15,581

£32,433

£7,951

—

Creditors

—

£26,097

£23,651

£21,918

£21,755

£23,066

£12,189

£9,606

£9,030

£7,793

Trade Creditors Trade Payables

—

£6,498

—

Other Creditors

—

£986

—

Number Shares Allotted

—

4,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,450

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£16,355

—

Advances Credits Directors

—

£4,971

—

Advances Credits Made In Period Directors

—

£1,634

—

Advances Credits Repaid In Period Directors

—

£7,485

—

Amount Specific Advance Or Credit Directors

—

£4,630

£3,567

£8,499

—

Amount Specific Advance Or Credit Made In Period Directors

—

£420

£2,638

£3,188

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£1,000

£1,575

£8,120

—

Called Up Share Capital

£4,000

—

Cash Bank In Hand

£642

£18,412

£7,065

£10,888

£41,682

—

Creditors Due Within One Year

—

£24,487

£16,647

£16,665

£28,348

—

Creditors Due Within One Year Total Current Liabilities

£15,098

—

Fixed Assets

£1,577

—

£6,600

£5,024

£3,461

£2,390

£1,654

£1,150

£800

£559

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,018

—

Net Assets Liabilities Including Pension Asset Liability

£5,906

—

Other Taxation Social Security Payable

—

£7,776

—

Profit Loss Account Reserve

£‎-5,376

£1,906

£2,038

£8,294

£48,142

—

Property Plant Equipment

—

£8,326

—

Property Plant Equipment Gross Cost

—

£22,955

—

Share Capital Allotted Called Up Paid

—

£4,000

—

Shareholder Funds

£‎-1,376

£5,906

£6,038

£12,294

£52,142

—

Tangible Fixed Assets

£1,577

£1,683

£1,693

£2,490

£6,375

—

Tangible Fixed Assets Additions

£845

£775

£1,901

£6,856

£5,742

—

Tangible Fixed Assets Cost Or Valuation

£6,389

£7,164

£9,065

£15,921

£21,663

—

Tangible Fixed Assets Depreciation

£4,706

£5,471

£6,575

£9,546

£13,337

—

Tangible Fixed Assets Depreciation Charged In Period

—

£765

£1,104

£2,971

£3,791

—

Tangible Fixed Assets Depreciation Charge For Period

£739

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,292

—

Trade Debtors Trade Receivables

—

£7,951

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PR23 LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Charles Liam Russell Winterhalder (شخص)

تعيين Paul Roderick Winterhalder (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PR23 LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال