Founded in 1989, Presentation Techniques, classified under reg no. 02440872 is an active company. Currently registered at Hepburn House BA15 2PF, Bradford On Avon the company has been in the business for thirty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. David L., appointed on 2 September 1992. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Julian J., who left the firm on 31 August 2010. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Hepburn House |
| Office Address2 | Bradford On Avon |
| Town | Bradford On Avon |
| Post code | BA15 2PF |
| Country of origin | United Kingdom |
| Registration Number | 02440872 |
| Date of Incorporation | Tue, 7th Nov 1989 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 02 September 1992
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is David L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Elizabeth L. This PSC owns 25-50% shares and has 25-50% voting rights.
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elizabeth L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 71 172 | 46 035 | 71 410 | 86 118 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 137 644 | 84 995 | 129 348 | 139 165 | 172 517 | 201 265 | 131 748 | 185 896 | 238 521 | 210 456 |
| Net Assets Liabilities | 46 035 | 71 410 | 86 118 | 114 427 | 120 857 | 89 695 | 102 236 | 152 649 | 187 320 | |
| Cash Bank In Hand | 105 396 | 84 169 | ||||||||
| Cash Bank On Hand | 84 169 | 89 654 | ||||||||
| Debtors | 32 248 | 826 | 39 694 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 71 172 | 46 035 | 71 410 | 86 118 | ||||||
| Property Plant Equipment | 3 859 | 3 087 | ||||||||
| Tangible Fixed Assets | 4 444 | 3 859 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 170 | 170 | ||||||||
| Profit Loss Account Reserve | 71 002 | 45 865 | ||||||||
| Shareholder Funds | 71 172 | 46 035 | 71 410 | 86 118 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||
| Creditors | 42 324 | 60 634 | 54 846 | 61 351 | 83 135 | 44 500 | 85 282 | 86 850 | 23 598 | |
| Fixed Assets | 3 087 | 3 299 | 4 761 | 4 327 | 4 047 | 3 222 | 2 578 | 2 062 | ||
| Net Current Assets Liabilities | 67 279 | 42 671 | 71 114 | 84 319 | 111 166 | 118 130 | 87 248 | 100 614 | 151 671 | 186 858 |
| Total Assets Less Current Liabilities | 71 723 | 46 530 | 74 201 | 87 618 | 115 927 | 122 457 | 91 295 | 103 836 | 154 249 | 188 920 |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 866 | 37 638 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -104 | |||||||||
| Creditors Due Within One Year | 70 365 | 42 324 | 58 234 | 54 846 | ||||||
| Dividends Paid | 139 484 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 772 | |||||||||
| Number Shares Allotted | 170 | |||||||||
| Other Creditors | 2 400 | 2 400 | ||||||||
| Other Taxation Social Security Payable | 39 398 | 51 144 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss | 164 859 | |||||||||
| Property Plant Equipment Gross Cost | 40 725 | |||||||||
| Provisions | 495 | 391 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 495 | 391 | ||||||||
| Provisions For Liabilities Charges | 551 | 495 | 391 | |||||||
| Share Capital Allotted Called Up Paid | 170 | 170 | ||||||||
| Tangible Fixed Assets Additions | 380 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 345 | 40 725 | ||||||||
| Tangible Fixed Assets Depreciation | 35 901 | 36 866 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 965 | |||||||||
| Trade Creditors Trade Payables | 526 | 7 090 | ||||||||
| Trade Debtors Trade Receivables | 826 | 39 694 | ||||||||
| Accruals Deferred Income | 2 400 | 1 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 20th, March 2023 |
accounts | Free Download (7 pages) |
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