Precise Property Maintenance started in year 2014 as Private Limited Company with registration number 08860317. The Precise Property Maintenance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Caterham at 21-23 Croydon Road. Postal code: CR3 6PA.
The company has one director. Barry B., appointed on 24 January 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21-23 Croydon Road |
| Town | Caterham |
| Post code | CR3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 08860317 |
| Date of Incorporation | Fri, 24th Jan 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 24 January 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Barry B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 748 | 460 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 139 | 12 622 | |||||||
| Cash Bank On Hand | 12 622 | 1 275 | 814 | 1 427 | 2 579 | 4 910 | 5 338 | 3 723 | |
| Current Assets | 12 622 | 1 475 | 3 622 | 5 740 | 6 894 | 11 910 | 16 338 | 14 723 | |
| Debtors | 200 | 2 808 | 4 313 | 4 315 | 7 000 | 11 000 | 11 000 | ||
| Other Debtors | 200 | 2 808 | 4 313 | 4 315 | 7 000 | 11 000 | 11 000 | ||
| Property Plant Equipment | 2 680 | 2 996 | 1 824 | 911 | 11 700 | 7 800 | 3 900 | ||
| Tangible Fixed Assets | 4 021 | 2 680 | |||||||
| Net Assets Liabilities | 445 | 1 670 | 684 | 512 | 813 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 747 | 459 | |||||||
| Shareholder Funds | 748 | 460 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 828 | 828 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 682 | 1 696 | 2 868 | 3 781 | 4 942 | 8 842 | 12 742 | 16 642 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 842 | 3 505 | 4 786 | 6 206 | 12 915 | 13 000 | 9 536 | 6 936 | |
| Creditors Due Within One Year | 8 412 | 14 842 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 160 | ||||||||
| Disposals Property Plant Equipment | 4 320 | 3 650 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 174 | 1 172 | 913 | 1 161 | 3 900 | 3 900 | 3 900 | ||
| Net Current Assets Liabilities | -3 273 | -2 220 | -2 030 | -1 164 | -466 | 2 885 | 5 884 | 6 148 | 7 749 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 1 432 | 1 822 | 2 230 | 980 | 994 | 1 261 | 1 115 | ||
| Other Taxation Social Security Payable | 235 | 275 | 2 964 | 3 976 | 3 029 | 5 032 | 6 329 | 3 259 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 362 | 4 692 | 4 692 | 4 692 | 16 642 | 16 642 | 16 642 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 362 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 362 | ||||||||
| Tangible Fixed Assets Depreciation | 1 341 | 2 682 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 341 | 1 341 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 650 | 15 600 | |||||||
| Total Assets Less Current Liabilities | 748 | 460 | 966 | 660 | 445 | 14 585 | 13 684 | 10 048 | 7 749 |
| Bank Borrowings Overdrafts | 12 915 | 13 000 | 9 536 | 6 936 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 24, 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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