J.m. Pratt started in year 1964 as Private Limited Company with registration number 00803525. The J.m. Pratt company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Sedbergh at Birks Mill. Postal code: LA10 5HQ.
The company has 5 directors, namely Mark B., Shaun A. and Anne B. and others. Of them, Anne B., Jillian F., Denis P. have been with the company the longest, being appointed on 27 July 1991 and Mark B. has been with the company for the least time - from 17 August 2023. As of 9 June 2024, there was 1 ex director - Neil I.. There were no ex secretaries.
This company operates within the LA10 5HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0253150 . It is located at Birks Mill, Birks Lane, Sedbergh with a total of 14 cars.
| Office Address | Birks Mill |
| Office Address2 | - |
| Town | Sedbergh |
| Post code | LA10 5HQ |
| Country of origin | United Kingdom |
| Registration Number | 00803525 |
| Date of Incorporation | Fri, 1st May 1964 |
| Industry | |
| End of financial Year | 24th May |
| Company age | 60 years old |
| Account next due date | Mon, 24th Feb 2025 (260 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 17 August 2023
Position: Director
Appointed: 22 May 2001
Position: Director
Appointed: 27 July 1991
Position: Director
Appointed: 27 July 1991
Position: Director
Appointed: 27 July 1991
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Denis P. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Anne B. This PSC owns 25-50% shares. The third one is Jillian F., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Denis P.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Anne B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Jillian F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 131 909 | 190 603 |
| Current Assets | 1 775 606 | 1 979 788 |
| Debtors | 803 049 | 899 154 |
| Net Assets Liabilities | 1 763 954 | 1 909 476 |
| Other Debtors | 42 812 | 22 440 |
| Property Plant Equipment | 929 700 | 886 274 |
| Total Inventories | 630 048 | 694 822 |
| Other | ||
| Accrued Liabilities Deferred Income | 47 321 | 39 106 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 267 651 | 1 387 249 |
| Average Number Employees During Period | 42 | 42 |
| Creditors | 889 181 | 920 586 |
| Current Asset Investments | 210 600 | 195 209 |
| Fixed Assets | 929 700 | 886 274 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 598 | |
| Net Current Assets Liabilities | 886 425 | 1 059 202 |
| Net Deferred Tax Liability Asset | 52 171 | 36 000 |
| Other Creditors | 562 | 1 068 |
| Prepayments Accrued Income | 41 982 | 56 410 |
| Property Plant Equipment Gross Cost | 2 197 351 | 2 273 523 |
| Provisions For Liabilities Balance Sheet Subtotal | 52 171 | 36 000 |
| Taxation Social Security Payable | 161 390 | 186 897 |
| Total Additions Including From Business Combinations Property Plant Equipment | 76 172 | |
| Total Assets Less Current Liabilities | 1 816 125 | 1 945 476 |
| Trade Creditors Trade Payables | 679 908 | 693 515 |
| Trade Debtors Trade Receivables | 718 255 | 820 304 |
| Useful Life Property Plant Equipment Years | 5 | |
| Birks Mill | |
|---|---|
| Address | Birks Lane |
| City | Sedbergh |
| Post code | LA10 5HQ |
| Vehicles | 14 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
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