Founded in 2012, Dancers Preston, classified under reg no. 08298971 is an active company. Currently registered at 18 Ash Coppice PR2 1RY, Preston the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Peter R., appointed on 19 November 2012. In addition, a secretary was appointed - Peter R., appointed on 31 December 2022. Currenlty, the firm lists one former director, whose name is Paul R. and who left the the firm on 31 December 2022. In addition, there is one former secretary - Paul R. who worked with the the firm until 31 December 2022.
| Office Address | 18 Ash Coppice |
| Office Address2 | Lea |
| Town | Preston |
| Post code | PR2 1RY |
| Country of origin | United Kingdom |
| Registration Number | 08298971 |
| Date of Incorporation | Mon, 19th Nov 2012 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Secretary
Appointed: 31 December 2022
Position: Director
Appointed: 19 November 2012
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Peter R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 511 | 2 338 | -420 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 031 | 707 | 1 426 | |||||||
| Cash Bank On Hand | 1 426 | 879 | 1 104 | 1 962 | 709 | 947 | 11 553 | 75 | ||
| Current Assets | 5 637 | 1 529 | 3 661 | 1 505 | 2 423 | 3 274 | 1 745 | 14 889 | 17 228 | 4 823 |
| Debtors | 606 | 822 | 2 235 | 626 | 1 319 | 1 312 | 1 036 | 13 942 | 5 675 | 4 748 |
| Net Assets Liabilities | -420 | -7 368 | 597 | 981 | -4 783 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 511 | 2 338 | -420 | |||||||
| Other Debtors | 12 700 | 5 675 | 4 748 | |||||||
| Property Plant Equipment | 2 946 | 2 417 | 1 806 | 1 354 | 2 494 | 3 966 | 2 974 | |||
| Tangible Fixed Assets | 4 803 | 3 629 | 2 946 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 411 | 2 238 | -520 | |||||||
| Shareholder Funds | 6 511 | 2 338 | -420 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 31 | 26 | 711 | 830 | 106 | 35 | 62 | 27 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 302 | 5 001 | 5 612 | 6 064 | 6 896 | 8 218 | 9 210 | 4 094 | ||
| Average Number Employees During Period | 7 | 9 | 8 | 5 | 3 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 208 | 3 515 | 3 703 | |||||||
| Corporation Tax Payable | 6 | 10 | 13 | 86 | 86 | |||||
| Corporation Tax Recoverable | 553 | |||||||||
| Creditors | 6 438 | 11 290 | 14 969 | 12 223 | 6 604 | 14 811 | 11 296 | 7 594 | ||
| Creditors Due Within One Year | 2 969 | 2 095 | 6 438 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 | 5 753 | ||||||||
| Disposals Property Plant Equipment | 186 | 6 181 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 611 | 452 | 832 | 1 322 | 992 | 637 | |||
| Net Current Assets Liabilities | 2 668 | -566 | -2 777 | -9 785 | -12 546 | -8 949 | -4 859 | 11 442 | 9 303 | 902 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Taxation Social Security Payable | 103 | 379 | 389 | 177 | 33 | 449 | 144 | |||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments | 1 682 | 626 | 1 319 | 1 282 | 738 | 944 | ||||
| Profit Loss | -4 202 | 3 145 | 5 230 | 2 962 | 384 | -5 764 | ||||
| Property Plant Equipment Gross Cost | 7 248 | 7 418 | 7 418 | 7 418 | 9 390 | 12 184 | 6 003 | 6 003 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 589 | |||||||||
| Provisions For Liabilities Charges | 960 | 725 | 589 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 36 | 298 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 914 | 6 950 | 7 248 | |||||||
| Tangible Fixed Assets Depreciation | 2 111 | 3 321 | 4 302 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 210 | 981 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 356 | 1 972 | 2 794 | |||||||
| Total Assets Less Current Liabilities | 7 471 | 3 063 | 169 | -7 368 | -11 570 | -7 595 | -2 365 | 597 | 12 277 | 2 811 |
| Trade Creditors Trade Payables | 1 193 | 55 | 567 | 1 013 | 92 | 3 670 | ||||
| Trade Debtors Trade Receivables | 30 | 298 | 298 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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