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Ian Prescott Associates Limited LUTTERWORTH

Ian Prescott Associates started in year 2008 as Private Limited Company with registration number 06654146. The Ian Prescott Associates company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Lutterworth at The Old Farm House. Postal code: LE17 5RG.

The company has 2 directors, namely Ian P., Jane P.. Of them, Ian P., Jane P. have been with the company the longest, being appointed on 23 July 2008. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Ian Prescott Associates Limited Address / Contact

Office Address The Old Farm House
Office Address2 High Street Walton
Town Lutterworth
Post code LE17 5RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06654146
Date of Incorporation Wed, 23rd Jul 2008
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (8 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Ian P.

Position: Director

Appointed: 23 July 2008

Jane P.

Position: Director

Appointed: 23 July 2008

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Ian P. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares. The second entity in the PSC register is Jane P. This PSC has significiant influence or control over the company,.

Ian P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
significiant influence or control

Jane P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth93 82671 03034 91630 449      
Balance Sheet
Current Assets88 77775 01846 80754 78458 37129 29871 08091 91723 58311 833
Net Assets Liabilities   30 44933 61544 34863 879168 526131 670 
Cash Bank In Hand78 46325 08035 749       
Debtors10 31449 93811 058       
Intangible Fixed Assets7 0844 5842 084       
Net Assets Liabilities Including Pension Asset Liability93 82671 03034 91630 449      
Tangible Fixed Assets19 35623 21617 330       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve93 72670 93034 816       
Shareholder Funds93 82671 03034 91630 449      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 7433 7083 4802 9951 8753 117 
Average Number Employees During Period   1111112
Creditors   36 80761 14241 20181 18770 32558 60640 329
Fixed Assets26 44027 80019 41414 21540 09459 73174 057143 685166 693115 761
Net Current Assets Liabilities67 38643 23018 19817 977-2 771-11 903-7 18326 716-35 023-28 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      2 9245 124  
Total Assets Less Current Liabilities93 82671 03037 61232 19237 32347 82866 874170 401131 67087 265
Advances Credits Directors  2261 07019 61411 55412 76830 043  
Advances Credits Made In Period Directors   84420 68411 55446 424   
Advances Credits Repaid In Period Directors     19 61445 210   
Amount Specific Advance Or Credit Directors 7 401     30 04313 69515 145
Amount Specific Advance Or Credit Made In Period Directors        45 85812 855
Amount Specific Advance Or Credit Repaid In Period Directors        62 20641 695
Accruals Deferred Income  2 6961 743      
Creditors Due Within One Year21 39131 78828 60936 807      
Intangible Fixed Assets Aggregate Amortisation Impairment2 9165 4167 916       
Intangible Fixed Assets Amortisation Charged In Period 2 5002 500       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Number Shares Allotted  100       
Par Value Share  1       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Additions 15 766700       
Tangible Fixed Assets Cost Or Valuation36 38840 90441 605       
Tangible Fixed Assets Depreciation17 03217 68924 275       
Tangible Fixed Assets Depreciation Charged In Period 5 3656 586       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 709        
Tangible Fixed Assets Disposals 11 250        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Thursday 4th May 2023
filed on: 4th, May 2023 		Free Download (3 pages)

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