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Prentice Glass Limited LONDON

Founded in 1992, Prentice Glass, classified under reg no. 02769278 is an active company. Currently registered at Unit B SW17 0HB, London the company has been in the business for 32 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely Julie M. and Richard M.. In addition one secretary - Julie M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jacqueline M. who worked with the the company until 1 October 2009.

Prentice Glass Limited Address / Contact

Office Address Unit B
Office Address2 10 Waterside
Town London
Post code SW17 0HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02769278
Date of Incorporation Mon, 30th Nov 1992
Industry Glazing
End of financial Year 31st March
Company age 32 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Julie M.

Position: Secretary

Appointed: 30 March 2008

Julie M.

Position: Director

Appointed: 30 November 1992

Richard M.

Position: Director

Appointed: 30 November 1992

James M.

Position: Director

Appointed: 14 July 1998

Resigned: 30 March 2008

Combined Nominees Limited

Position: Corporate Nominee Director

Appointed: 30 November 1992

Resigned: 30 November 1992

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 30 November 1992

Resigned: 30 November 1992

Jacqueline M.

Position: Director

Appointed: 30 November 1992

Resigned: 30 March 2008

Jacqueline M.

Position: Secretary

Appointed: 30 November 1992

Resigned: 01 October 2009

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 30 November 1992

Resigned: 30 November 1992

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Ra Prentice & Company Ltd from Barnet, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ra Prentice & Company Ltd

Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, United Kingdom

Legal authority Companies Act 2006
Legal form Limited
Country registered England And Wales
Place registered England & Wales
Registration number 06457834
Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth141 343158 686        
Balance Sheet
Cash Bank In Hand12 29770 699        
Cash Bank On Hand 70 69933 30628 22965 72578 31671 06259 41771 557122 990
Current Assets632 551553 045580 820472 152634 392558 544503 362650 434657 020726 536
Debtors543 501426 390480 893408 180525 165434 897377 380530 517543 818525 401
Net Assets Liabilities 158 686245 242276 130328 461335 453262 674273 939274 003319 915
Net Assets Liabilities Including Pension Asset Liability141 343158 686        
Other Debtors 1 59718 3234 0703 94232 4079 5919 3266 98613 545
Property Plant Equipment 91 156146 098101 545136 480153 038111 249115 703148 047138 125
Stocks Inventory76 75355 956        
Tangible Fixed Assets81 94091 156        
Total Inventories 55 95666 62135 74343 50245 33154 92060 50041 64578 145
Reserves/Capital
Called Up Share Capital100 100100 100        
Profit Loss Account Reserve41 24358 586        
Shareholder Funds141 343158 686        
Other
Accumulated Depreciation Impairment Property Plant Equipment 251 720286 373324 847307 763297 822339 611381 692371 174415 261
Additional Provisions Increase From New Provisions Recognised     7 391-7 9398466 019 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  7 601-9 0158 168    6 529
Amounts Owed By Group Undertakings 254 878334 195257 028286 366276 434232 481264 164301 429272 340
Average Number Employees During Period  2019191919181818
Bank Borrowings Overdrafts 41 24432 36222 85112 6991 859 128 78897 87966 970
Creditors 68 80774 22646 60264 31667 75538 356142 851130 561117 363
Creditors Due After One Year34 77268 807        
Creditors Due Within One Year523 754401 776        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    51 27548 578  47 968 
Disposals Property Plant Equipment   7 91932 28019 275  47 968 
Dividends Paid  55 83053 96054 22257 64053 88254 571  
Finance Lease Liabilities Present Value Total 27 56341 86423 75151 61765 89638 35626 28820 97715 284
Increase Decrease In Property Plant Equipment    60 52652 640  39 99533 545
Increase From Depreciation Charge For Year Property Plant Equipment  34 65338 47415 06026 45541 78942 08137 45044 087
Net Current Assets Liabilities108 797151 269195 903234 705277 983279 247210 919323 071284 520333 685
Number Shares Allotted 100 000        
Number Shares Issued Fully Paid  100 000100 000100 000100 000100 000100 000100 000 
Other Creditors 180 547126 41765 778125 51759 47380 883106 045108 291 
Other Taxation Social Security Payable 41 44945 62945 07344 04038 29250 23092 92055 981 
Par Value Share 11111111 
Profit Loss  142 38684 848106 55364 632-18 89765 8366445 912
Property Plant Equipment Gross Cost 111 099432 471111 099139 345450 860450 860497 395519 221553 386
Provisions 14 93222 53313 51821 68629 07721 13821 98428 00334 532
Provisions For Liabilities Balance Sheet Subtotal 14 93222 53313 51821 68629 07721 13821 98428 00334 532
Provisions For Liabilities Charges14 62214 932        
Share Capital Allotted Called Up Paid100 000100 000        
Tangible Fixed Assets Additions 32 844        
Tangible Fixed Assets Cost Or Valuation325 996342 876        
Tangible Fixed Assets Depreciation244 056251 720        
Tangible Fixed Assets Depreciation Charged In Period 23 628        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 964        
Tangible Fixed Assets Disposals 15 964        
Total Additions Including From Business Combinations Property Plant Equipment  89 5951 84069 12658 086 46 53569 79434 165
Total Assets Less Current Liabilities190 737242 425342 001336 250414 463432 285322 168438 774432 567471 810
Trade Creditors Trade Payables 146 103175 00199 722149 182135 202133 38071 201156 342 
Trade Debtors Trade Receivables 169 915128 375147 082234 857126 056135 308257 027235 403239 516
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      -7 708   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 13th, December 2023 		Free Download (10 pages)

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