Pratley Sot started in year 1998 as Private Limited Company with registration number 03655765. The Pratley Sot company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Chesterfield at 91-97 Saltergate. Postal code: S40 1LA. Since Friday 6th November 1998 Pratley Sot Limited is no longer carrying the name Baai Sot.
Currently there are 2 directors in the the company, namely Beverley H. and David P.. In addition one secretary - Beverley H. - is with the firm. As of 28 April 2024, there was 1 ex director - Alan D.. There were no ex secretaries.
This company operates within the NG17 3DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0227110 . It is located at Erewash Commercials Ltd, 132 Station Road, Nottingham with a total of 1 cars.
Office Address | 91-97 Saltergate |
Town | Chesterfield |
Post code | S40 1LA |
Country of origin | United Kingdom |
Registration Number | 03655765 |
Date of Incorporation | Mon, 26th Oct 1998 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st October |
Company age | 26 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Baai Sot | November 6, 1998 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 126 490 | 129 452 | 132 654 | 148 615 | 169 130 | 184 350 | 200 623 | |||||
Balance Sheet | ||||||||||||
Current Assets | 129 798 | 140 969 | 139 155 | 156 560 | 177 095 | 191 444 | 219 266 | 226 700 | 217 032 | 197 466 | 216 638 | 223 951 |
Net Assets Liabilities | 200 623 | 197 983 | ||||||||||
Cash Bank In Hand | 71 851 | 84 042 | 67 869 | 78 226 | 91 702 | 97 999 | ||||||
Debtors | 25 648 | 23 624 | 33 229 | 38 463 | 44 893 | 48 074 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 126 490 | 129 452 | 132 654 | 148 615 | 169 130 | 184 350 | 200 623 | |||||
Stocks Inventory | 32 299 | 33 303 | 38 057 | 39 871 | 40 500 | 45 371 | ||||||
Tangible Fixed Assets | 12 019 | 9 014 | 6 760 | 13 680 | 10 260 | 7 694 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 126 489 | 129 451 | 132 653 | 148 614 | 169 129 | 184 349 | ||||||
Shareholder Funds | 126 490 | 129 452 | 132 654 | 148 615 | 169 130 | 184 350 | 200 623 | |||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 600 | 750 | 750 | 750 | 750 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||||
Creditors | 62 869 | 62 176 | 53 498 | 31 566 | 49 095 | 27 483 | ||||||
Fixed Assets | 12 019 | 9 014 | 6 760 | 13 680 | 10 260 | 7 694 | 55 155 | 41 169 | 30 555 | 55 400 | 41 549 | 31 161 |
Net Current Assets Liabilities | 114 471 | 120 438 | 125 894 | 135 177 | 158 870 | 177 106 | 156 397 | 164 524 | 163 534 | 165 900 | 167 543 | 196 468 |
Provisions For Liabilities Balance Sheet Subtotal | 10 479 | 7 110 | 5 151 | 9 863 | 7 308 | 5 335 | ||||||
Total Assets Less Current Liabilities | 126 490 | 129 452 | 132 654 | 148 857 | 169 130 | 184 800 | 211 552 | 205 693 | 194 089 | 221 300 | 209 092 | 227 629 |
Accruals Deferred Income | 450 | 450 | ||||||||||
Creditors Due Within One Year | 15 327 | 20 531 | 13 261 | 21 383 | 18 225 | 14 788 | 62 869 | |||||
Number Shares Allotted | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 242 | 10 479 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 12 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 38 227 | 38 227 | 38 227 | 40 977 | 40 977 | 40 977 | ||||||
Tangible Fixed Assets Depreciation | 26 208 | 29 213 | 31 467 | 27 297 | 30 717 | 33 283 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 005 | 2 254 | 4 582 | 3 420 | 2 566 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 752 | |||||||||||
Tangible Fixed Assets Disposals | 9 250 |
Erewash Commercials Ltd | |
---|---|
Address | 132 Station Road , Selston |
City | Nottingham |
Post code | NG16 6FH |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 19th, June 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy