J. Pratley & Sons started in year 1999 as Private Limited Company with registration number 03768203. The J. Pratley & Sons company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Reading at Green Lane. Postal code: RG30 3XN.
At present there are 3 directors in the the company, namely Adrian P., John P. and Linda P.. In addition one secretary - Linda P. - is with the firm. As of 30 April 2024, there were 2 ex directors - Daniel P., Michael P. and others listed below. There were no ex secretaries.
This company operates within the RG30 3XN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0224069 . It is located at Green Lane, Burghfield Bridge, Reading with a total of 3 cars.
Office Address | Green Lane |
Office Address2 | Burghfield Bridge |
Town | Reading |
Post code | RG30 3XN |
Country of origin | United Kingdom |
Registration Number | 03768203 |
Date of Incorporation | Tue, 11th May 1999 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we identified, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adrian P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Daniel P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel P.
Notified on | 30 June 2016 |
Ceased on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 339 304 | 339 795 | 291 795 | 420 259 | 718 689 |
Current Assets | 619 723 | 511 238 | 730 306 | 1 028 485 | 1 224 707 |
Debtors | 253 068 | 148 851 | 409 545 | 571 715 | 488 264 |
Net Assets Liabilities | 514 237 | 503 161 | 513 614 | 718 742 | 913 129 |
Total Inventories | 27 351 | 22 592 | 28 966 | 36 511 | 17 754 |
Other Debtors | 1 506 | 33 609 | |||
Property Plant Equipment | 344 590 | 319 863 | 371 614 | 403 706 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 338 419 | 363 732 | 492 429 | 628 720 | 32 026 |
Average Number Employees During Period | 14 | 15 | 13 | 15 | 16 |
Bank Borrowings | 157 480 | 123 517 | |||
Bank Borrowings Overdrafts | 160 000 | 126 863 | 31 536 | ||
Corporation Tax Recoverable | 1 757 | 91 845 | |||
Creditors | 105 243 | 71 164 | 189 662 | 160 532 | 444 439 |
Finance Lease Liabilities Present Value Total | 105 243 | 71 164 | 29 662 | 33 669 | 46 682 |
Increase Decrease In Property Plant Equipment | 24 330 | 56 275 | 57 343 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 965 | 128 697 | 136 291 | 148 070 | |
Net Current Assets Liabilities | 280 271 | 263 163 | 383 872 | 541 341 | 780 268 |
Other Creditors | 33 087 | 33 754 | 20 598 | 20 098 | 20 025 |
Other Taxation Social Security Payable | 35 699 | 16 009 | 14 704 | 76 777 | 129 060 |
Prepayments Accrued Income | 1 751 | 1 625 | 30 729 | 2 740 | |
Property Plant Equipment Gross Cost | 683 009 | 683 595 | 864 043 | 1 032 426 | 113 618 |
Provisions For Liabilities Balance Sheet Subtotal | 5 381 | 8 701 | 52 210 | 65 773 | 73 934 |
Total Additions Including From Business Combinations Property Plant Equipment | 67 238 | 180 448 | 168 383 | 89 822 | |
Total Assets Less Current Liabilities | 624 861 | 583 026 | 755 486 | 945 047 | 1 125 726 |
Trade Creditors Trade Payables | 222 747 | 147 282 | 269 687 | 319 153 | 240 494 |
Trade Debtors Trade Receivables | 224 668 | 113 436 | 106 503 | 258 386 | 129 720 |
Work In Progress | 27 351 | 22 592 | 28 966 | 36 511 | 17 754 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 652 | ||||
Disposals Property Plant Equipment | 66 652 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 5 600 | ||||
Recoverable Value-added Tax | 26 839 | 17 060 |
Green Lane | |
---|---|
Address | Burghfield Bridge , Burghfield |
City | Reading |
Post code | RG30 3XN |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 28th, February 2023 |
accounts | Free Download (10 pages) |
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