Founded in 2007, L. Prescott, classified under reg no. 06171122 is an active company. Currently registered at 11 Packer Road NN15 7RP, Northants the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Lilybeth P., appointed on 20 March 2007. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Amos P.. There were no ex directors.
Office Address | 11 Packer Road |
Office Address2 | Kettering |
Town | Northants |
Post code | NN15 7RP |
Country of origin | United Kingdom |
Registration Number | 06171122 |
Date of Incorporation | Tue, 20th Mar 2007 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Lilybeth P. The abovementioned PSC and has 75,01-100% shares.
Lilybeth P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 1 959 | 3 310 | 2 931 | 1 666 | 1 666 | 3 148 | 17 165 | 11 462 | 13 314 | |
Net Assets Liabilities | 58 | 53 | 18 | 88 | 88 | 63 | 1 534 | 1 145 | 4 821 | |
Cash Bank In Hand | 2 591 | 1 959 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 76 | 58 | ||||||||
Tangible Fixed Assets | 1 156 | 1 445 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 75 | 57 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 3 346 | 4 738 | 4 024 | 3 047 | 3 047 | 5 002 | 9 896 | 6 759 | 7 575 | |
Fixed Assets | 1 445 | 1 481 | 1 111 | 1 469 | 1 469 | 1 917 | 2 273 | 2 444 | 2 734 | |
Net Current Assets Liabilities | -1 080 | -1 387 | -1 428 | -1 093 | -1 381 | -1 381 | -1 854 | 7 269 | 4 703 | 5 739 |
Total Assets Less Current Liabilities | 58 | 53 | 18 | 88 | 88 | 63 | 9 542 | 7 147 | 8 473 | |
Capital Employed | 76 | 58 | ||||||||
Creditors Due Within One Year | 3 671 | 3 346 | ||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 650 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 806 | 4 456 | ||||||||
Tangible Fixed Assets Depreciation | 2 650 | 3 011 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 361 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (2 pages) |
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