Prescott-eng-services started in year 2010 as Private Limited Company with registration number 07243357. The Prescott-eng-services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.
The company has one director. Martin P., appointed on 5 May 2010. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 07243357 |
| Date of Incorporation | Wed, 5th May 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2010
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Martin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Janet S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janet S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2018-06-01 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 814 | 828 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 38 918 | 49 857 | ||||||||
| Cash Bank On Hand | 49 857 | 41 998 | ||||||||
| Current Assets | 52 390 | 55 483 | 46 743 | 34 540 | 33 896 | 24 069 | 15 431 | 12 629 | 15 502 | 14 611 |
| Debtors | 13 472 | 5 626 | 4 745 | |||||||
| Net Assets Liabilities | 828 | 309 | -1 097 | -6 315 | -13 774 | -16 466 | -14 000 | -9 805 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 814 | 828 | ||||||||
| Tangible Fixed Assets | 121 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 2 | ||||||||
| Profit Loss Account Reserve | 11 813 | 826 | ||||||||
| Shareholder Funds | 11 814 | 828 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 280 | 1 280 | 1 280 | 880 | 880 | 880 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 011 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 54 655 | 46 264 | 35 637 | 34 355 | 29 746 | 28 567 | 28 857 | 28 622 | 23 658 | |
| Creditors Due Within One Year | 40 673 | 54 655 | ||||||||
| Net Current Assets Liabilities | 11 717 | 828 | 479 | -1 097 | 183 | -5 035 | -12 494 | -15 586 | -13 120 | -8 925 |
| Number Shares Allotted | 2 | |||||||||
| Number Shares Issued Fully Paid | 2 | |||||||||
| Other Creditors | 47 582 | 41 872 | ||||||||
| Other Taxation Social Security Payable | 6 453 | 4 277 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 642 | 642 | 642 | 642 | 122 | |||||
| Property Plant Equipment Gross Cost | 1 011 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | |||||||||
| Provisions For Liabilities Charges | 24 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 011 | |||||||||
| Tangible Fixed Assets Depreciation | 890 | 1 011 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 121 | |||||||||
| Total Assets Less Current Liabilities | 11 838 | 828 | 479 | -1 097 | 183 | -5 035 | -12 494 | -15 586 | -13 120 | -8 925 |
| Trade Creditors Trade Payables | 620 | 115 | ||||||||
| Trade Debtors Trade Receivables | 5 626 | 4 745 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 5th May 2024 filed on: 17th, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy