PR23 LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2015)Liquiditätsgrad (Current Ratio)

2,61×

Gewinn / Verlust YoY (2014 vs. 2015)Gewinn / Verlust YoY

+480,4 %

Gesamtkapitalrendite (netto) (2015)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05601420

Gegründet24.10.2005

ZweckEntwicklung von Business- und Anwendungssoftware

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

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum24.10.2005

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (16 Ereignisse)

31.10.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.10.2024

Datei in Dokumente anzeigen

31.10.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.10.2023

Datei in Dokumente anzeigen

24.10.2005

Unternehmen gegründet

Gründungsdatum: 2005-10-24

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-5.376	£1.906	£2.038	£8.294	£48.142	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£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	—	—	—	—	—	—	—	—

Kennzahl

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£-5.376

£1.906

£2.038

£8.294

£48.142

—

Gesamtvermögen

£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

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

PR23 LIMITED

Zusammenfassung

Recht & Status

Timeline (16 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

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Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Charles Liam Russell Winterhalder (Person)

Bestellt Paul Roderick Winterhalder (Person)

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