Founded in 2015, Pratt Bros (exhibitions), classified under reg no. SC517252 is an active company. Currently registered at East Gate Royal Highland Centre Edinburgh East Gate EH28 8NF, Edinburgh the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Kenneth H., appointed on 5 October 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | East Gate Royal Highland Centre Edinburgh East Gate |
Office Address2 | Royal Highland Centre |
Town | Edinburgh |
Post code | EH28 8NF |
Country of origin | United Kingdom |
Registration Number | SC517252 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Kenneth H. This PSC has significiant influence or control over this company,.
Kenneth H.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 56 133 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 178 109 | ||||||
Cash Bank On Hand | 178 109 | 250 948 | 328 806 | 273 977 | 213 629 | 310 648 | 382 345 |
Current Assets | 292 685 | 309 867 | 443 642 | 419 144 | 241 594 | 352 363 | 407 884 |
Debtors | 110 698 | 55 041 | 106 337 | 135 809 | 21 657 | 39 694 | 23 953 |
Other Debtors | 11 381 | 9 339 | 8 078 | 12 847 | 9 836 | ||
Property Plant Equipment | 91 967 | 132 438 | 140 090 | 116 440 | 102 466 | 85 471 | 81 480 |
Stocks Inventory | 3 878 | ||||||
Tangible Fixed Assets | 91 967 | ||||||
Total Inventories | 3 878 | 3 878 | 8 499 | 9 358 | 6 308 | 2 021 | 1 586 |
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 56 132 | ||||||
Shareholder Funds | 56 133 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 262 | 38 593 | 58 437 | 77 325 | 97 378 | 114 373 | 135 162 |
Amounts Owed By Group Undertakings | 19 721 | 29 531 | |||||
Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 19 721 | ||||||
Amounts Owed To Group Undertakings | 199 999 | 294 472 | 273 774 | 202 999 | 102 999 | 192 986 | 200 960 |
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 199 999 | ||||||
Amounts Recoverable On Contracts | 3 918 | ||||||
Creditors | 328 519 | 395 456 | 418 317 | 335 122 | 149 928 | 259 713 | 286 645 |
Creditors Due Within One Year | 328 519 | ||||||
Debtors Due Within One Year | 110 698 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 331 | 19 844 | 21 172 | 20 053 | 16 995 | 20 789 | |
Net Current Assets Liabilities | -35 834 | -85 589 | 25 325 | 84 022 | 91 666 | 92 650 | 121 239 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 27 659 | 27 183 | 27 186 | 59 864 | 31 949 | 27 823 | 4 981 |
Other Creditors Due Within One Year | 27 659 | ||||||
Other Taxation Social Security Payable | 69 796 | 40 498 | 54 156 | 53 568 | 6 463 | 33 099 | 68 275 |
Par Value Share | 1 | ||||||
Profit Loss For Period | 256 132 | ||||||
Property Plant Equipment Gross Cost | 101 229 | 171 031 | 198 527 | 193 765 | 199 844 | 199 844 | 216 642 |
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 101 229 | ||||||
Tangible Fixed Assets Cost Or Valuation | 101 229 | ||||||
Tangible Fixed Assets Depreciation | 9 262 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 262 | ||||||
Taxation Social Security Due Within One Year | 69 796 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 69 802 | 27 496 | 6 079 | 16 798 | |||
Total Assets Less Current Liabilities | 56 133 | 46 849 | 165 415 | 200 462 | 194 132 | 178 121 | 202 719 |
Total Dividend Payment | 200 000 | ||||||
Trade Creditors Trade Payables | 31 065 | 33 303 | 63 201 | 18 691 | 8 517 | 5 805 | 12 429 |
Trade Creditors Within One Year | 31 065 | ||||||
Trade Debtors Trade Receivables | 87 059 | 55 041 | 94 956 | 96 939 | 13 579 | 26 847 | 14 117 |
Average Number Employees During Period | 2 | 3 | 5 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 284 | ||||||
Disposals Property Plant Equipment | 4 762 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th October 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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