Prescott Surveyors started in year 2013 as Private Limited Company with registration number 08415429. The Prescott Surveyors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kingston Upon Thames at 64a Kenley Road. Postal code: KT1 3RS.
The firm has one director. Richard P., appointed on 22 February 2013. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 64a Kenley Road |
Town | Kingston Upon Thames |
Post code | KT1 3RS |
Country of origin | United Kingdom |
Registration Number | 08415429 |
Date of Incorporation | Fri, 22nd Feb 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Richard P. This PSC and has 75,01-100% shares.
Richard P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 4 411 | 14 561 | 6 460 | 13 447 | 1 821 | 44 304 | 43 669 | 26 853 | |
Current Assets | 17 741 | 23 411 | 33 561 | 27 435 | 36 317 | 20 821 | 65 824 | 43 669 | |
Debtors | 19 000 | 19 000 | 20 975 | 22 870 | 19 000 | 21 520 | |||
Net Assets Liabilities | 13 145 | 25 917 | 23 212 | 27 818 | 18 007 | 30 346 | 30 070 | 22 643 | |
Other Debtors | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 | |||
Property Plant Equipment | 749 | 599 | 479 | 1 038 | 830 | 664 | 531 | 12 574 | |
Cash Bank In Hand | 17 741 | 4 411 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 667 | 13 145 | |||||||
Tangible Fixed Assets | 936 | 749 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 567 | 13 045 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 863 | 983 | 1 112 | 1 320 | 1 486 | 1 619 | 2 829 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 688 | 13 253 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 25 000 | 7 031 | 5 088 | ||||||
Creditors | 11 015 | 8 129 | 4 611 | 9 340 | 3 486 | 36 016 | 14 029 | 16 784 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 120 | 129 | 208 | 166 | 133 | 1 210 | ||
Net Current Assets Liabilities | 9 731 | 12 396 | 25 432 | 22 824 | 26 977 | 17 335 | 29 808 | 29 640 | 10 069 |
Other Creditors | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 462 | 1 462 | 1 462 | 2 150 | 2 150 | 2 150 | 2 150 | 15 403 | |
Provisions For Liabilities Balance Sheet Subtotal | 114 | 91 | 197 | 158 | 126 | 101 | |||
Taxation Social Security Payable | 5 666 | 8 129 | 4 611 | 1 862 | 2 664 | 10 946 | 6 998 | 11 101 | |
Total Assets Less Current Liabilities | 13 145 | 26 031 | 23 303 | 28 015 | 18 165 | 30 472 | 30 171 | 22 643 | |
Trade Debtors Trade Receivables | 1 975 | 3 870 | 2 520 | ||||||
Capital Employed | 10 667 | 13 145 | |||||||
Creditors Due Within One Year | 8 010 | 11 015 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 462 | 1 462 | |||||||
Tangible Fixed Assets Depreciation | 526 | 713 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 187 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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