Founded in 2016, Prades Wall Tile And Floor Coverings, classified under reg no. 10279374 is an active company. Currently registered at The Old Post Office SN15 3HR, Chippenham the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has one director. Justin P., appointed on 14 July 2016. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex secretary - Caroline P.. There were no ex directors.
Office Address | The Old Post Office |
Office Address2 | 41-43 Market Place |
Town | Chippenham |
Post code | SN15 3HR |
Country of origin | United Kingdom |
Registration Number | 10279374 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Roofing activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (319 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Caroline P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Justin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline P.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Justin P.
Notified on | 14 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 613 | 939 | 4 402 | 6 105 | 2 435 | 3 531 | |
Current Assets | 7 794 | 8 346 | 12 532 | 19 707 | 17 433 | 20 807 | 14 566 |
Debtors | 7 344 | 6 413 | 11 253 | 15 055 | 11 048 | 18 032 | 10 725 |
Net Assets Liabilities | 414 | 175 | 547 | 196 | 178 | 145 | 123 |
Other Debtors | 4 774 | 2 683 | 9 758 | 12 405 | 11 048 | 16 232 | 10 725 |
Property Plant Equipment | 1 755 | 1 342 | 1 029 | 790 | 2 848 | 2 261 | 1 796 |
Total Inventories | 450 | 320 | 340 | 250 | 280 | 340 | 310 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 958 | 1 271 | 1 510 | 2 252 | 1 508 | 3 304 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 492 | 3 162 | |||||
Creditors | 8 802 | 9 258 | 12 818 | 20 151 | 19 562 | 4 492 | 3 162 |
Increase Decrease In Property Plant Equipment | 2 000 | 2 800 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 545 | 413 | 313 | 239 | 742 | 448 | 359 |
Net Current Assets Liabilities | -1 008 | -912 | -286 | -444 | -2 129 | 2 806 | 1 938 |
Other Creditors | 8 682 | 7 938 | 12 147 | 19 276 | 16 889 | 15 600 | 10 556 |
Property Plant Equipment Gross Cost | 2 000 | 2 300 | 2 300 | 2 300 | 5 100 | 5 100 | |
Provisions For Liabilities Balance Sheet Subtotal | 333 | 255 | 196 | 150 | 541 | 430 | 449 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 300 | 2 800 | |||||
Total Assets Less Current Liabilities | 747 | 430 | 743 | 346 | 719 | 5 067 | 3 734 |
Trade Creditors Trade Payables | 120 | 1 320 | 671 | 875 | 2 673 | 647 | 510 |
Trade Debtors Trade Receivables | 2 570 | 3 730 | 1 495 | 2 650 | 1 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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