Preator Management started in year 2012 as Private Limited Company with registration number 08086947. The Preator Management company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Grimsby at 6-8 Freeman Street. Postal code: DN32 7AA.
Office Address | 6-8 Freeman Street |
Town | Grimsby |
Post code | DN32 7AA |
Country of origin | United Kingdom |
Registration Number | 08086947 |
Date of Incorporation | Tue, 29th May 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Mon, 28th Feb 2022 (786 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sun, 12th Jun 2022 (2022-06-12) |
Last confirmation statement dated | Sat, 29th May 2021 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Anthony D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony D.
Notified on | 30 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 50 343 | 14 796 | 20 776 | 12 088 | 32 026 | |||
Current Assets | 38 245 | 30 307 | 39 572 | 62 211 | 26 086 | 20 776 | 24 261 | 56 339 |
Debtors | 8 965 | 17 414 | 9 074 | 11 868 | 11 290 | 12 173 | 24 313 | |
Net Assets Liabilities | 1 183 | 2 009 | 797 | 158 | 343 | |||
Other Debtors | 12 173 | 24 313 | ||||||
Property Plant Equipment | 742 | 2 164 | 1 708 | 1 669 | 2 066 | |||
Cash Bank In Hand | 29 280 | 12 893 | 30 498 | 50 343 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 629 | 13 199 | 14 056 | 1 183 | ||||
Tangible Fixed Assets | 1 760 | 1 320 | 990 | 742 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 6 529 | 13 099 | 13 956 | 1 083 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 606 | 2 328 | 2 897 | 3 454 | 4 143 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 144 | 113 | 518 | 1 086 | ||||
Average Number Employees During Period | 2 | 2 | ||||||
Bank Borrowings | 13 547 | |||||||
Bank Overdrafts | 7 741 | |||||||
Corporation Tax Payable | 15 153 | 12 317 | 11 936 | 13 369 | 25 316 | |||
Creditors | 61 621 | 25 808 | 21 345 | 25 438 | 44 122 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 722 | 569 | 557 | 689 | ||||
Net Current Assets Liabilities | 5 221 | 12 143 | 13 264 | 590 | 278 | -569 | -1 177 | 12 217 |
Other Creditors | 40 999 | 7 787 | 3 341 | 6 096 | 8 602 | |||
Other Taxation Social Security Payable | 5 469 | 5 704 | 6 068 | 5 973 | 2 463 | |||
Property Plant Equipment Gross Cost | 2 348 | 4 492 | 4 605 | 5 123 | 6 209 | |||
Provisions For Liabilities Balance Sheet Subtotal | 149 | 433 | 342 | 334 | 393 | |||
Total Assets Less Current Liabilities | 6 981 | 13 463 | 14 254 | 1 332 | 2 442 | 1 139 | 492 | 14 283 |
Trade Debtors Trade Receivables | 11 868 | 11 290 | ||||||
Amount Specific Advance Or Credit Directors | 38 260 | 4 945 | 499 | -9 187 | -18 349 | |||
Amount Specific Advance Or Credit Made In Period Directors | -83 315 | -53 946 | -66 686 | -58 662 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -50 000 | -49 500 | -57 000 | -49 500 | ||||
Capital Employed | 6 629 | 13 199 | 14 056 | 1 183 | ||||
Creditors Due Within One Year | 33 024 | 18 164 | 26 308 | 61 621 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 352 | 264 | 198 | 149 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 2 348 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 348 | 2 348 | 2 348 | 2 348 | ||||
Tangible Fixed Assets Depreciation | 588 | 1 028 | 1 358 | 1 606 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 588 | 440 | 330 | 248 | ||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 28th, September 2021 |
dissolution | Free Download (1 page) |
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