Cash

£498K

Latest balance sheet

Net assets

£549K

Equity attributable

Employees

4

+300% vs 2020

Profit before tax

Period ending 2021-09-30

Profile

Company number
12914015
Status
Active
Incorporation
2020-09-29
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
49410
Hubs
UK Logistics & Mobility

Net assets

2-year trend · vs UK Logistics & Mobility median

£0£500k£1m20202021
PRL LOGISTICS LIMITED

Accounts

2-year trend · latest 2021-09-30

Metric Trend 2020-09-282021-09-30
Turnover
Operating profit
Profit before tax
Net profit £548,697
Cash £498,292
Total assets less current liabilities £548,797
Net assets £548,797
Equity £548,797
Average employees 14
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 1 resigned

Name Role Appointed Born Nationality
MASON, Jamie Director 2021-07-21 Sep 1973 British
MCWEENEY, Stephen Director 2020-09-29 May 1976 British
O'SULLIVAN, Stephen Andrew Director 2021-07-21 Dec 1972 British
Show 1 resigned officer
Name Role Appointed Resigned
PURCELL, Dermot Director 2021-07-21 2023-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Fit Out (Uk) Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-02-23 Active
Stephen Mcweeney Individual Shares 75–100%, Voting 75–100%, Appoints directors 2020-09-29 Ceased 2024-02-23

Filing timeline

Last 20 of 24 total filings

Date Type Category Description
2026-01-23 CS01 confirmation-statement confirmation statement with no updates
2025-09-10 AA accounts accounts with accounts type full
2024-12-18 AA accounts accounts with accounts type small
2024-11-04 CS01 confirmation-statement confirmation statement with updates
2024-06-25 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-06-25 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-03-19 AA01 accounts change account reference date company current extended
2024-03-06 RESOLUTIONS resolution resolution
2024-02-27 PSC07 persons-with-significant-control cessation of a person with significant control
2024-02-27 PSC02 persons-with-significant-control notification of a person with significant control
2023-11-06 CS01 confirmation-statement confirmation statement with no updates
2023-08-09 AAMD accounts accounts amended with accounts type total exemption full
2023-07-10 AA accounts accounts with accounts type total exemption full
2023-03-31 TM01 officers termination director company with name termination date
2022-12-19 CS01 confirmation-statement confirmation statement with no updates
2021-11-17 AA accounts accounts with accounts type group
2021-11-08 CERTNM change-of-name certificate change of name company
2021-11-04 CS01 confirmation-statement confirmation statement with updates
2021-07-26 CS01 confirmation-statement confirmation statement with updates
2021-07-21 AP01 officers appoint person director company with name date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page