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Present Days (wakefield) Limited BARNSLEY

Founded in 2003, Present Days (wakefield), classified under reg no. 04812225 is an active company. Currently registered at 10 Hall Royd Lane S75 4PL, Barnsley the company has been in the business for 21 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

There is a single director in the company at the moment - Andrew C., appointed on 26 June 2003. In addition, a secretary was appointed - Donna C., appointed on 26 June 2003. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Present Days (wakefield) Limited Address / Contact

Office Address 10 Hall Royd Lane
Office Address2 Silkstone Common
Town Barnsley
Post code S75 4PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04812225
Date of Incorporation Thu, 26th Jun 2003
Industry Other retail sale in non-specialised stores
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (41 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Donna C.

Position: Secretary

Appointed: 26 June 2003

Andrew C.

Position: Director

Appointed: 26 June 2003

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 26 June 2003

Resigned: 26 June 2003

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 26 June 2003

Resigned: 26 June 2003

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel C. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Daniel C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth25 88212 528       
Balance Sheet
Cash Bank In Hand13 19423 015       
Cash Bank On Hand 23 0158 21414 89519 81037 38127 87725 50328 077
Current Assets39 43054 99234 14044 02864 18378 37574 71672 80161 071
Debtors3441 3482822961 3241 5481 5751 5781 787
Net Assets Liabilities 12 52814 73714 37234 21154 23960 04361 15654 763
Net Assets Liabilities Including Pension Asset Liability25 88212 528       
Other Debtors   2961 3241 5481 5751 5781 787
Property Plant Equipment 1 5923 9373 7933 4203 5874 2013 4553 179
Stocks Inventory25 89230 629       
Tangible Fixed Assets1 6451 592       
Total Inventories 30 62925 64428 83743 04939 44645 26445 72031 207
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve25 88012 526       
Shareholder Funds25 88212 528       
Other
Accrued Liabilities Deferred Income 7 9613 6582 845     
Accumulated Amortisation Impairment Intangible Assets 16 42816 42816 42816 42816 42816 42816 428 
Accumulated Depreciation Impairment Property Plant Equipment 18 54718 92219 28719 89420 46321 10521 85122 406
Average Number Employees During Period  4333332
Corporation Tax Payable 6 6852 5332 498     
Creditors 43 73822 59232 72832 67127 04118 07614 4448 883
Creditors Due Within One Year14 91643 738       
Fixed Assets1 6451 5923 9373 7933 4203 5874 2013 4553 179
Increase From Depreciation Charge For Year Property Plant Equipment  375365607569642746555
Intangible Assets Gross Cost 16 42816 42816 42816 42816 42816 42816 428 
Intangible Fixed Assets Aggregate Amortisation Impairment16 428        
Intangible Fixed Assets Cost Or Valuation16 428        
Net Current Assets Liabilities24 51411 25411 54811 30031 51251 33456 64058 35752 188
Number Shares Allotted 1       
Number Shares Issued Fully Paid  1111111
Other Creditors 76826120 64114 9083 2133 2552 8262 447
Other Taxation Social Security Payable 1631611729 90620 31212 2027 3084 400
Par Value Share 11111111
Prepayments 348282296     
Property Plant Equipment Gross Cost 20 13922 85923 08023 31424 05025 30625 30625 585
Provisions For Liabilities Balance Sheet Subtotal 318748721721682798656604
Provisions For Liabilities Charges277318       
Tangible Fixed Assets Additions 225       
Tangible Fixed Assets Cost Or Valuation19 91420 139       
Tangible Fixed Assets Depreciation18 26918 547       
Tangible Fixed Assets Depreciation Charged In Period 278       
Total Additions Including From Business Combinations Property Plant Equipment  2 7202212347361 256 279
Total Assets Less Current Liabilities26 15912 84615 48515 09334 93254 92160 84161 81255 367
Trade Creditors Trade Payables 5 0857 0246 4467 8573 5162 6194 3102 036
Value Shares Allotted 1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 15th, March 2024 		Free Download (9 pages)

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