Founded in 2008, Prentice Electrical, classified under reg no. SC337045 is an active company. Currently registered at Titanium 1 PA4 8WF, Renfrew the company has been in the business for sixteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 17th July 2009 Prentice Electrical Limited is no longer carrying the name Prentice Homes.
The firm has 3 directors, namely Thomas M., Charles M. and Alan M.. Of them, Alan M. has been with the company the longest, being appointed on 31 January 2008 and Thomas M. has been with the company for the least time - from 1 January 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Titanium 1 |
| Office Address2 | Kings Inch Place |
| Town | Renfrew |
| Post code | PA4 8WF |
| Country of origin | United Kingdom |
| Registration Number | SC337045 |
| Date of Incorporation | Thu, 31st Jan 2008 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 22 February 2010
Position: Director
Appointed: 31 January 2008
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Charles M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Prentice Homes | July 17, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 940 | 30 916 | 74 479 | 88 603 | 75 246 | 93 297 |
| Current Assets | 382 576 | 445 118 | 570 228 | 470 897 | 570 170 | 669 856 |
| Debtors | 241 497 | 280 482 | 328 549 | 272 919 | 338 571 | 354 489 |
| Net Assets Liabilities | 263 746 | 307 931 | 287 993 | 242 661 | 290 862 | 378 681 |
| Other Debtors | 130 678 | 105 492 | 80 951 | 76 950 | 92 225 | 179 165 |
| Property Plant Equipment | 31 540 | 36 361 | 45 011 | 34 773 | 93 746 | 195 886 |
| Total Inventories | 108 139 | 133 720 | 167 200 | 109 375 | 156 353 | 222 070 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 031 | 44 260 | 60 043 | 71 608 | 90 899 | 119 948 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 050 | 24 433 | 1 327 | 78 264 | 135 215 | |
| Average Number Employees During Period | 9 | 10 | 10 | 10 | 11 | |
| Balances Amounts Owed By Related Parties | 50 290 | 55 642 | 53 034 | 45 058 | ||
| Balances Amounts Owed To Related Parties | 7 229 | 39 099 | 39 598 | 98 | ||
| Bank Borrowings Overdrafts | 5 695 | 6 433 | 37 060 | 13 983 | 55 297 | 39 558 |
| Creditors | 22 783 | 17 026 | 19 370 | 80 647 | 108 320 | 156 026 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 356 | 31 082 | 9 769 | 10 656 | ||
| Income From Related Parties | 75 590 | 84 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 229 | 15 783 | 11 565 | 19 291 | 33 075 | |
| Net Current Assets Liabilities | 254 989 | 288 596 | 270 904 | 295 142 | 328 872 | 387 792 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 17 088 | 17 026 | 19 370 | 80 647 | 53 023 | 116 468 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 026 | |||||
| Other Disposals Property Plant Equipment | 4 026 | |||||
| Other Taxation Social Security Payable | 53 565 | 40 586 | 38 543 | 39 410 | 54 594 | 54 018 |
| Par Value Share | 1 | |||||
| Payments To Related Parties | 133 222 | 80 942 | 81 692 | |||
| Property Plant Equipment Gross Cost | 63 571 | 80 621 | 105 054 | 106 381 | 184 645 | 315 834 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 552 | 6 607 | 23 436 | 48 971 | ||
| Total Assets Less Current Liabilities | 286 529 | 324 957 | 315 915 | 329 915 | 422 618 | 583 678 |
| Trade Creditors Trade Payables | 55 380 | 57 219 | 120 935 | 25 762 | 37 708 | 126 599 |
| Trade Debtors Trade Receivables | 110 819 | 174 990 | 247 598 | 195 969 | 246 346 | 175 324 |
| Advances Credits Directors | 43 061 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 68 Whirlow Road Baillieston Glasgow G69 6QE Scotland on 5th March 2024 to 68 Whirlow Road Garrowhill Business Centre Glasgow G69 6QE filed on: 5th, March 2024 |
address | Free Download (1 page) |
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