Pratt & Gelsthorpe started in year 1926 as Private Limited Company with registration number 00214645. The Pratt & Gelsthorpe company has been functioning successfully for ninety eight years now and its status is active. The firm's office is based in Nottinghamshire at 18 Balderton Gate. Postal code: NG24 1UF.
At present there are 2 directors in the the company, namely Richard G. and John G.. In addition one secretary - Richard G. - is with the firm. As of 28 May 2024, there was 1 ex director - Ruth G.. There were no ex secretaries.
| Office Address | 18 Balderton Gate |
| Office Address2 | Newark |
| Town | Nottinghamshire |
| Post code | NG24 1UF |
| Country of origin | United Kingdom |
| Registration Number | 00214645 |
| Date of Incorporation | Fri, 25th Jun 1926 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 98 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 10 May 1994
Position: Secretary
Appointed: 22 February 1993
Position: Director
Appointed: 21 April 1991
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Richard G. The abovementioned PSC and has 50,01-75% shares.
Richard G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 68 604 | 643 376 | 352 284 | 317 889 |
| Current Assets | 1 321 289 | 1 794 461 | 1 917 684 | 1 594 646 |
| Debtors | 512 765 | 266 664 | 238 618 | 172 383 |
| Net Assets Liabilities | 1 966 866 | 2 090 851 | 2 404 843 | 2 460 884 |
| Other Debtors | 480 757 | 101 891 | 60 221 | 95 978 |
| Property Plant Equipment | 596 415 | 591 560 | 587 037 | 606 715 |
| Total Inventories | 739 920 | 884 421 | 1 326 782 | 1 104 374 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 840 | 128 694 | 133 217 | 143 441 |
| Average Number Employees During Period | 25 | 26 | 27 | 28 |
| Bank Borrowings Overdrafts | 229 167 | 111 229 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 407 745 | 398 711 | ||
| Corporation Tax Payable | 34 372 | 47 461 | ||
| Creditors | 609 046 | 229 167 | 111 229 | 480 077 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Fixed Assets | 1 255 973 | 1 251 118 | 1 396 655 | 1 351 715 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 855 | 4 523 | 10 224 | |
| Investments | 659 558 | 659 558 | ||
| Investments Fixed Assets | 659 558 | 659 558 | ||
| Net Current Assets Liabilities | 712 243 | 1 070 000 | 1 120 317 | 1 114 569 |
| Other Creditors | 69 348 | 70 277 | 118 372 | 108 003 |
| Other Investments Other Than Loans | 659 558 | 659 558 | ||
| Other Taxation Social Security Payable | 13 115 | 73 834 | 122 947 | 58 506 |
| Property Plant Equipment Gross Cost | 720 254 | 720 254 | 750 156 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 350 | 1 100 | 900 | 5 400 |
| Total Assets Less Current Liabilities | 1 968 216 | 2 321 118 | 2 516 972 | 2 466 284 |
| Trade Creditors Trade Payables | 492 211 | 559 517 | 526 387 | 313 568 |
| Trade Debtors Trade Receivables | 32 008 | 164 773 | 178 397 | 76 405 |
| Advances Credits Directors | 356 745 | 85 000 | ||
| Advances Credits Made In Period Directors | 366 783 | |||
| Advances Credits Repaid In Period Directors | 131 855 | |||
| Amount Specific Advance Or Credit Directors | 356 745 | 85 000 | 50 000 | 50 000 |
| Amount Specific Advance Or Credit Made In Period Directors | 85 000 | 50 000 | 50 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 356 745 | 85 000 | 50 000 | |
| Bank Borrowings | 250 000 | 140 890 | ||
| Investment Property | 659 558 | 809 618 | 745 000 | |
| Investment Property Fair Value Model | 659 558 | 809 618 | 745 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 902 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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