Founded in 1979, E. Preston (electrical), classified under reg no. 01469296 is an active company. Currently registered at 28 Broadway SK16 4UU, Dukinfield the company has been in the business for fourty five years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Timothy P., Matthew P. and Mark P.. In addition one secretary - Timothy P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 28 Broadway |
| Office Address2 | Globe Lane Industrial Estate |
| Town | Dukinfield |
| Post code | SK16 4UU |
| Country of origin | United Kingdom |
| Registration Number | 01469296 |
| Date of Incorporation | Thu, 27th Dec 1979 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st December |
| Company age | 45 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 30 June 2022
Position: Director
Appointed: 07 April 2014
Position: Director
Appointed: 02 December 2011
Position: Director
Appointed: 04 April 2011
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 617 894 | 478 079 | 370 911 | 506 070 | 379 106 | 866 716 | 635 784 | 487 534 |
| Current Assets | 2 121 654 | 2 363 223 | 2 455 456 | 2 525 217 | 2 447 742 | 2 725 905 | 3 323 347 | 3 293 791 |
| Debtors | 999 608 | 1 280 253 | 1 358 794 | 1 277 053 | 1 149 735 | 1 070 747 | 1 633 300 | 1 556 826 |
| Net Assets Liabilities | 2 068 278 | 2 177 835 | 2 107 316 | 2 142 970 | 2 195 462 | 2 402 369 | 2 881 855 | 2 811 224 |
| Other Debtors | 3 806 | 190 026 | 186 719 | 113 009 | 24 750 | 21 750 | 263 513 | 18 175 |
| Property Plant Equipment | 663 761 | 624 291 | 611 230 | 610 054 | 640 608 | 623 822 | 581 466 | 622 854 |
| Total Inventories | 488 318 | 599 098 | 719 309 | 735 394 | 912 911 | 782 641 | 1 048 362 | 1 249 431 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 14 450 | 9 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 169 480 | 168 574 | 170 274 | 174 560 | 148 938 | 165 799 | 179 137 | 206 396 |
| Additional Provisions Increase From New Provisions Recognised | 480 | |||||||
| Average Number Employees During Period | 23 | 23 | 23 | 22 | 22 | 22 | 23 | |
| Corporation Tax Payable | 99 363 | 79 798 | ||||||
| Creditors | 126 488 | 114 626 | 98 815 | 94 866 | 91 008 | 80 263 | 47 433 | 1 259 569 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 893 | 7 040 | 5 006 | 519 | 1 912 | 2 773 | ||
| Disposals Property Plant Equipment | 49 433 | 14 212 | 5 069 | 613 | 32 124 | 5 077 | ||
| Fixed Assets | 786 761 | 747 291 | 734 230 | 733 054 | 763 608 | 746 822 | 771 466 | 812 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 987 | 8 740 | 9 292 | 17 380 | 15 250 | 30 032 | ||
| Investment Property | 123 000 | 123 000 | 123 000 | 123 000 | 123 000 | 123 000 | 190 000 | 190 000 |
| Investment Property Fair Value Model | 123 000 | 123 000 | 123 000 | 123 000 | 123 000 | 190 000 | ||
| Merchandise | 488 318 | 599 098 | ||||||
| Net Current Assets Liabilities | 1 408 538 | 1 546 183 | 1 574 118 | 1 504 782 | 1 531 490 | 1 742 467 | 2 176 047 | 2 034 222 |
| Other Creditors | 126 488 | 114 626 | 98 815 | 94 866 | 91 008 | 80 263 | 47 433 | 135 667 |
| Other Taxation Social Security Payable | 11 431 | 11 824 | 227 586 | 186 801 | 138 536 | 218 708 | 248 492 | 239 500 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 834 | 5 793 | 6 442 | 6 700 | 5 990 | 5 801 | 5 901 | |
| Property Plant Equipment Gross Cost | 833 241 | 792 865 | 781 504 | 784 614 | 789 546 | 789 621 | 760 603 | 829 250 |
| Provisions | 533 | 1 013 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 533 | 1 013 | 510 | 8 628 | 6 657 | 18 225 | 35 852 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 057 | 2 851 | 8 179 | 688 | 3 106 | 73 724 | ||
| Total Assets Less Current Liabilities | 2 195 299 | 2 293 474 | 2 308 348 | 2 237 836 | 2 295 098 | 2 489 289 | 2 947 513 | 2 847 076 |
| Trade Creditors Trade Payables | 511 833 | 581 232 | 667 793 | 702 218 | 700 798 | 670 946 | 787 416 | 884 402 |
| Trade Debtors Trade Receivables | 995 802 | 1 090 227 | 1 172 075 | 1 164 044 | 1 124 985 | 1 048 997 | 1 375 688 | 1 538 651 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 67 000 | |||||||
| Dividends Paid | 225 000 | 245 000 | 290 500 | |||||
| Profit Loss | 431 907 | 670 216 | 723 889 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy