Preceptass started in year 2005 as Private Limited Company with registration number 05334408. The Preceptass company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Letchworth Garden City at Po Box 501, The Nexus Building. Postal code: SG6 9BL.
There is a single director in the firm at the moment - Michael M., appointed on 17 January 2005. In addition, a secretary was appointed - Pauline M., appointed on 17 January 2005. As of 29 April 2024, there was 1 ex director - Wkh Nominees Limited. There were no ex secretaries.
Office Address | Po Box 501, The Nexus Building |
Office Address2 | Broadway |
Town | Letchworth Garden City |
Post code | SG6 9BL |
Country of origin | United Kingdom |
Registration Number | 05334408 |
Date of Incorporation | Mon, 17th Jan 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Pauline M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Pauline M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 | 15 538 | 17 300 | 3 929 | 6 321 | 10 985 |
Current Assets | 20 199 | 28 502 | 50 544 | 48 402 | 54 729 | 79 759 |
Debtors | 20 167 | 12 964 | 33 244 | 44 473 | 58 925 | 68 774 |
Net Assets Liabilities | -3 610 | 36 | 767 | 195 | 531 | 212 |
Other Debtors | 20 167 | 2 542 | 33 244 | 44 473 | 38 718 | 49 087 |
Property Plant Equipment | 460 | 1 487 | 1 189 | 1 795 | 1 436 | 1 036 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 386 | 1 758 | 2 056 | 2 443 | 2 802 | 1 901 |
Additions Other Than Through Business Combinations Property Plant Equipment | 993 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 16 750 | 13 577 | 14 032 | 12 164 | ||
Corporation Tax Payable | 10 019 | 11 052 | 16 694 | 13 942 | 30 423 | 44 467 |
Corporation Tax Recoverable | 779 | 10 517 | 16 567 | |||
Creditors | 24 182 | 29 670 | 16 750 | 13 577 | 14 032 | 12 164 |
Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 298 | 387 | 359 | 259 | |
Net Current Assets Liabilities | -3 983 | -1 168 | 16 554 | 12 318 | 13 400 | 11 599 |
Other Creditors | 3 359 | 1 347 | 1 480 | 1 895 | 1 834 | 1 696 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 160 | |||||
Other Disposals Property Plant Equipment | 1 301 | |||||
Other Taxation Social Security Payable | 10 804 | 17 271 | 15 816 | 17 074 | 17 762 | 20 117 |
Property Plant Equipment Gross Cost | 1 846 | 3 245 | 3 245 | 4 238 | 4 238 | 2 937 |
Provisions For Liabilities Balance Sheet Subtotal | 87 | 283 | 226 | 341 | 273 | 259 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 399 | |||||
Total Assets Less Current Liabilities | -3 523 | 319 | 17 743 | 14 113 | 14 836 | 12 635 |
Trade Debtors Trade Receivables | 9 643 | 9 690 | 3 120 |
Type | Category | Free download | |
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AD01 |
Change of registered address from PO Box 501, the Nexus Building Broadway Letchworth Garden City Herts SG6 9BL on 2024/03/09 to Suite 501 the Nexus Building Broadway Letchworth Garden City Herts SG6 9BL filed on: 9th, March 2024 |
address | Free Download (1 page) |
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