Founded in 1950, Precision Units (dorset), classified under reg no. 00488181 is an active company. Currently registered at Seacrest Works BH12 2AP, Parkstone the company has been in the business for 74 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Philippa L. and Stephen L.. In addition one secretary - Philippa L. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Beverley W. who worked with the the firm until 6 June 2013.
| Office Address | Seacrest Works |
| Office Address2 | 2a Gloucester Road |
| Town | Parkstone |
| Post code | BH12 2AP |
| Country of origin | United Kingdom |
| Registration Number | 00488181 |
| Date of Incorporation | Fri, 10th Nov 1950 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st October |
| Company age | 74 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2013
Position: Secretary
Appointed: 06 June 2013
Position: Director
Appointed: 16 June 1991
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Kelly P. This PSC and has 25-50% shares. The second entity in the PSC register is Steven L. This PSC owns 25-50% shares.
Kelly P.
| Notified on | 13 March 2024 |
| Nature of control: |
25-50% shares |
Steven L.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 593 919 | 584 546 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 208 310 | 289 903 | 286 846 | 322 761 | ||
| Current Assets | 444 992 | 469 168 | 505 137 | 637 022 | 597 253 | 616 185 |
| Debtors | 145 570 | 226 131 | 226 722 | 288 267 | 252 832 | 241 364 |
| Net Assets Liabilities | 605 958 | 682 173 | 680 199 | 702 581 | ||
| Other Debtors | 6 660 | 7 056 | ||||
| Property Plant Equipment | 199 483 | 207 604 | 198 166 | 194 284 | ||
| Total Inventories | 70 105 | 58 852 | ||||
| Cash Bank In Hand | 273 550 | 207 354 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 593 919 | 584 546 | ||||
| Stocks Inventory | 25 872 | 35 683 | ||||
| Tangible Fixed Assets | 198 891 | 193 315 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 700 | 700 | ||||
| Profit Loss Account Reserve | 593 219 | 583 846 | ||||
| Shareholder Funds | 593 919 | 584 546 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 320 | 131 882 | 142 680 | 148 762 | ||
| Average Number Employees During Period | 15 | 15 | 13 | 13 | ||
| Bank Borrowings Overdrafts | 8 794 | |||||
| Corporation Tax Payable | 13 316 | 16 839 | ||||
| Creditors | 96 119 | 158 064 | 111 388 | 103 474 | ||
| Fixed Assets | 198 891 | 193 315 | 199 483 | 207 604 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 562 | 6 082 | ||||
| Net Current Assets Liabilities | 402 516 | 402 840 | 409 018 | 478 958 | 485 865 | 512 711 |
| Other Creditors | 10 152 | 8 354 | ||||
| Other Taxation Social Security Payable | 43 628 | 24 795 | ||||
| Property Plant Equipment Gross Cost | 325 803 | 339 486 | 340 846 | 343 046 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 543 | 4 389 | 3 832 | 4 414 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 683 | 2 200 | ||||
| Total Assets Less Current Liabilities | 601 407 | 596 155 | 608 501 | 686 562 | 684 031 | 706 995 |
| Trade Creditors Trade Payables | 44 292 | 44 692 | ||||
| Trade Debtors Trade Receivables | 246 172 | 234 308 | ||||
| Accruals Deferred Income | 7 305 | 10 461 | ||||
| Creditors Due Within One Year | 49 637 | 74 165 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 161 | 7 837 | ||||
| Provisions For Liabilities Charges | 183 | 1 148 | ||||
| Tangible Fixed Assets Cost Or Valuation | 333 322 | 316 302 | ||||
| Tangible Fixed Assets Depreciation | 134 431 | 122 987 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 451 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 895 | |||||
| Tangible Fixed Assets Disposals | 17 020 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 8th, April 2024 |
accounts | Free Download (10 pages) |
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