Prepacked Potatoes started in year 1978 as Private Limited Company with registration number 01370845. The Prepacked Potatoes company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Hale at 96 Cecil Road. Postal code: WA15 9NX.
Currently there are 2 directors in the the firm, namely Meleesa B. and Michael B.. In addition one secretary - Meleesa B. - is with the company. As of 31 October 2024, there was 1 ex director - Thomas B.. There were no ex secretaries.
Office Address | 96 Cecil Road |
Town | Hale |
Post code | WA15 9NX |
Country of origin | United Kingdom |
Registration Number | 01370845 |
Date of Incorporation | Fri, 26th May 1978 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 30th June |
Company age | 46 years old |
Account next due date | Sun, 31st Mar 2024 (214 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Michael B. This PSC and has 50,01-75% shares. The second entity in the PSC register is Meleesa B. This PSC owns 25-50% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Meleesa B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-25 | 2014-06-25 | 2015-06-25 | 2016-06-25 | 2017-06-25 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 286 | 264 | 288 | 307 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 546 | 2 282 | 2 658 | 1 437 | 2 374 | 1 225 | 1 273 | |||
Current Assets | 12 141 | 10 563 | 6 528 | 10 839 | 11 969 | 9 339 | 5 889 | 6 443 | 3 956 | 1 508 |
Debtors | 6 189 | 2 443 | 308 | 6 302 | 8 835 | 5 933 | 3 292 | 3 754 | 2 523 | 235 |
Net Assets Liabilities | 305 | 706 | 979 | 216 | 336 | 447 | 615 | |||
Other Debtors | 5 001 | 7 751 | 4 655 | 2 291 | 2 854 | 1 823 | 166 | |||
Property Plant Equipment | 1 657 | 1 243 | 932 | 11 498 | 8 624 | 6 468 | 4 851 | |||
Total Inventories | 991 | 852 | 748 | 1 161 | 315 | 208 | ||||
Cash Bank In Hand | 4 915 | 7 146 | 5 235 | 3 546 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 286 | 264 | 288 | 307 | ||||||
Stocks Inventory | 1 037 | 974 | 985 | 991 | ||||||
Tangible Fixed Assets | 2 726 | 2 044 | 2 210 | 1 657 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 186 | 164 | 188 | 207 | ||||||
Shareholder Funds | 286 | 264 | 288 | 307 | ||||||
Other | ||||||||||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 792 | 5 206 | 5 517 | 5 848 | 8 723 | 10 879 | 12 496 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 198 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 11 860 | 12 270 | 9 106 | 14 987 | 13 092 | 8 748 | 4 822 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 713 | |||||||||
Disposals Property Plant Equipment | -3 300 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 311 | 3 044 | 2 874 | 2 156 | 1 617 | ||||
Net Current Assets Liabilities | -2 385 | -1 371 | -1 480 | -1 019 | -301 | 233 | -9 097 | -6 649 | -4 792 | -3 314 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 5 674 | 4 167 | 4 347 | 12 334 | 11 576 | 4 916 | 2 252 | |||
Other Inventories | 991 | 852 | 748 | 1 161 | 315 | 208 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 182 | 69 | ||||||||
Property Plant Equipment Gross Cost | 6 449 | 6 449 | 6 449 | 17 347 | 17 347 | 17 347 | 17 347 | |||
Provisions For Liabilities Balance Sheet Subtotal | 331 | 236 | 186 | 2 185 | 1 639 | 1 229 | 922 | |||
Taxation Social Security Payable | 16 | 16 | 16 | 915 | 1 168 | |||||
Total Assets Less Current Liabilities | 341 | 673 | 730 | 638 | 942 | 1 165 | 2 401 | 1 975 | 1 676 | 1 537 |
Trade Creditors Trade Payables | 6 186 | 6 603 | 3 243 | 1 137 | 1 417 | 1 402 | ||||
Trade Debtors Trade Receivables | 1 301 | 1 084 | 1 096 | 1 001 | 900 | 700 | ||||
Amount Specific Advance Or Credit Directors | 7 542 | 4 541 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -289 | -3 001 | ||||||||
Amount Due From To Related Party | 4 831 | |||||||||
Creditors Due Within One Year | 14 526 | 11 934 | 8 008 | 11 858 | ||||||
Fixed Assets | 2 726 | 2 044 | 2 210 | 1 657 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Provisions For Liabilities Charges | 55 | 409 | 442 | 331 | ||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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