Precision One Ltd is a private limited company that can be found at 4 Capricorn Centre, Cranes Farm Road, Basildon SS14 3JJ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Carl R., appointed on 01 August 2019.
The company is categorised as "other passenger land transport" (Standard Industrial Classification: 49390).
The last confirmation statement was filed on 2022-12-16 and the deadline for the subsequent filing is 2023-12-30. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 4 Capricorn Centre |
Office Address2 | Cranes Farm Road |
Town | Basildon |
Post code | SS14 3JJ |
Country of origin | United Kingdom |
Registration Number | 10862939 |
Date of Incorporation | Wed, 12th Jul 2017 |
Industry | Other passenger land transport |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 5 names. As BizStats identified, there is Carl R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Carole M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Carl R.
Notified on | 12 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee M.
Notified on | 13 July 2017 |
Ceased on | 1 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carole M.
Notified on | 12 July 2017 |
Ceased on | 1 August 2019 |
Nature of control: |
significiant influence or control |
Lee M.
Notified on | 13 July 2017 |
Ceased on | 13 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee M.
Notified on | 13 July 2017 |
Ceased on | 13 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 170 | 19 322 | 27 048 | 38 131 | 46 328 | 22 012 |
Current Assets | 41 719 | 40 776 | 37 571 | 45 196 | 48 991 | 28 305 |
Debtors | 37 549 | 21 454 | 10 523 | 7 065 | 2 663 | 2 088 |
Net Assets Liabilities | -5 658 | 1 522 | 5 512 | 36 003 | 38 152 | 37 538 |
Other Debtors | 15 600 | 1 187 | 646 | 256 | 200 | 2 088 |
Property Plant Equipment | 22 993 | 19 544 | 16 613 | 14 121 | 12 003 | 36 422 |
Total Inventories | 4 205 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 058 | 7 507 | 10 438 | 12 930 | 15 048 | 6 428 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 14 970 | 8 982 | 2 994 | 22 300 | 21 930 | 10 356 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 048 | |||||
Disposals Property Plant Equipment | 27 051 | |||||
Finance Lease Liabilities Present Value Total | 14 970 | 8 982 | 2 994 | 2 994 | 10 356 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 058 | 3 449 | 2 931 | 2 492 | 2 118 | 6 428 |
Net Current Assets Liabilities | -12 269 | -7 809 | -6 986 | 22 896 | 27 061 | 12 384 |
Other Creditors | 44 113 | 37 142 | 32 019 | 1 085 | 1 805 | 1 017 |
Other Taxation Social Security Payable | 4 295 | 6 549 | 18 220 | 20 123 | 9 933 | |
Property Plant Equipment Gross Cost | 27 051 | 27 051 | 27 051 | 27 051 | 27 051 | 42 850 |
Provisions For Liabilities Balance Sheet Subtotal | 1 412 | 1 231 | 1 121 | 1 014 | 912 | 912 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 051 | 42 850 | ||||
Total Assets Less Current Liabilities | 10 724 | 11 735 | 9 627 | 37 017 | 39 064 | 48 806 |
Trade Creditors Trade Payables | 3 533 | 1 160 | 1 | 1 | 2 | |
Trade Debtors Trade Receivables | 21 949 | 20 267 | 9 877 | 6 809 | 2 463 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, April 2024 |
accounts | Free Download (8 pages) |
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