Company information:
P And R Design Limited (No: 03407488)
Address: THE HARBOUR, WELLINGTON, HEREFORD, HR4 8AZ, UNITED KINGDOM
Status: Active
Incorporated: 23-Jul-1997
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Jun-2024
Industry Class: 73110 - Advertising agencies
Current Director: PATRICK MICHAEL BARRETT ( DOB: Jul-1969 From: Feb-2005 )
Current Director: RACHEL MARTINA BARRETT ( DOB: May-1971 From: Feb-2005 )
Current Secretary: BARBARA BARRETT ( DOB: Apr-1945 From: Jul-1997 )
Resigned Director: 1ST CONTACT DIRECTORS LIMITED ( From: Jul-1997 To: Jul-1997 )
Resigned Director: COLIN ANTHONY BARRETT ( From: Jul-1997 To: Jul-2004 )
Resigned Secretary: 1ST CONTACT SECRETARIES LIMITED ( From: Jul-1997 To: Jul-1997 )
Persons of Significant Control:
Mr Patrick Michael Barrett, The Harbour Wellington, Hereford, HR4 8AZ, Great Britain: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Mrs Rachel Martina Barrett, The Harbour Wellington, Hereford, HR4 8AZ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2021-08-10)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 3,082 | 3,082 | 3,082 | 3,082 | 2,807 | 2,802 | 2,802 | 3082.0,3082.0,3082.0,3082.0,2807.0,2802.0,2802.0 |
| Current assets | 59,978 | 27,603 | 28,287 | 60,018 | 65,533 | 48,553 | 48,193 | 59978.0,27603.0,28287.0,60018.0,65533.0,48553.0,48193.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 20,622 | 44,207 | 0.0,20622.0,44207.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 24,000 | 20,172 | 16,537 | 10,603 | 6,753 | 2,806 | 2,446 | 24000.0,20172.0,16537.0,10603.0,6753.0,2806.0,2446.0 |
| Total assets less current liabilities | 27,082 | 23,254 | 19,619 | 13,685 | 9,560 | 5,608 | 5,248 | 27082.0,23254.0,19619.0,13685.0,9560.0,5608.0,5248.0 |
| Net assets (liabilities) | 27,082 | 23,254 | 19,619 | 27082.0,23254.0,19619.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 27,082 | 23,254 | 19,619 | 13,685 | 9,560 | 5,608 | 5,248 | 27082.0,23254.0,19619.0,13685.0,9560.0,5608.0,5248.0 |