Founded in 2014, Derek Pritchard Engineering Services, classified under reg no. 09058298 is an active company. Currently registered at 4 Stad Glandwr LL55 2PL, Caernarfon the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Derek P., appointed on 27 May 2014. In addition, a secretary was appointed - Delyth P., appointed on 27 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Stad Glandwr |
Office Address2 | Caeathro |
Town | Caernarfon |
Post code | LL55 2PL |
Country of origin | United Kingdom |
Registration Number | 09058298 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Delyth P. This PSC and has 25-50% shares. The second entity in the PSC register is Derek P. This PSC owns 25-50% shares.
Delyth P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Derek P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 9 302 | 38 350 | ||
Balance Sheet | ||||
Cash Bank In Hand | 19 410 | 61 197 | ||
Current Assets | 24 822 | |||
Debtors | 5 412 | 2 970 | ||
Net Assets Liabilities | 69 968 | 38 028 | ||
Other Debtors | 2 970 | |||
Tangible Fixed Assets | 5 350 | 4 151 | ||
Trade Debtors | 5 412 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 9 300 | 38 348 | ||
Shareholder Funds | 9 302 | 38 350 | ||
Other | ||||
Average Number Employees During Period | 2 | |||
Creditors | -12 324 | -23 906 | ||
Creditors Due Within One Year | 20 870 | 29 968 | ||
Net Current Assets Liabilities | 3 952 | 34 199 | -12 324 | 35 375 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | |||
Number Shares Allotted | 2 | 2 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Additions | 6 215 | 185 | ||
Tangible Fixed Assets Cost Or Valuation | 6 215 | |||
Tangible Fixed Assets Depreciation | 865 | 2 249 | ||
Tangible Fixed Assets Depreciation Charged In Period | 865 | 1 384 | ||
Total Assets Less Current Liabilities | 9 302 | 34 199 | 65 991 | 39 238 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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