Prestec Uk started in year 1999 as Private Limited Company with registration number 03875025. The Prestec Uk company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Burton-on-trent at Unit A Ryknild Street. Postal code: DE13 8EB. Since 4th September 2003 Prestec Uk Limited is no longer carrying the name Prestec Building Preservation.
There is a single director in the firm at the moment - David H., appointed on 11 November 1999. In addition, a secretary was appointed - Alyson H., appointed on 29 November 2011. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit A Ryknild Street |
| Office Address2 | Barton Turn |
| Town | Burton-on-trent |
| Post code | DE13 8EB |
| Country of origin | United Kingdom |
| Registration Number | 03875025 |
| Date of Incorporation | Thu, 11th Nov 1999 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 25 years old |
| Account next due date | Tue, 31st Oct 2023 (205 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Secretary
Appointed: 29 November 2011
Position: Director
Appointed: 11 November 1999
The list of persons with significant control that own or control the company includes 3 names. As we established, there is A & T Commercial Limited from Lichfield, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Alyson H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
A & T Commercial Limited
7 Mcalister Row, Fradley, Lichfield, WS13 8UP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08534981 |
| Notified on | 15 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David H.
| Notified on | 11 November 2016 |
| Ceased on | 15 October 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alyson H.
| Notified on | 11 November 2016 |
| Ceased on | 15 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Prestec Building Preservation | September 4, 2003 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Net Worth | 521 054 | 307 583 | 697 864 | 1 142 042 |
| Balance Sheet | ||||
| Cash Bank In Hand | 62 536 | 129 | 92 847 | 256 702 |
| Current Assets | 1 311 034 | 1 180 913 | 1 344 196 | 2 206 119 |
| Debtors | 1 198 498 | 1 130 784 | 1 201 349 | 1 899 417 |
| Intangible Fixed Assets | 16 000 | 8 000 | 1 | 1 |
| Stocks Inventory | 50 000 | 50 000 | 50 000 | 50 000 |
| Tangible Fixed Assets | 630 102 | 407 165 | 63 376 | 48 404 |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 251 077 | 237 606 | 696 864 | 1 141 042 |
| Shareholder Funds | 521 054 | 307 583 | 697 864 | 1 142 042 |
| Other | ||||
| Creditors Due After One Year | 278 203 | 267 343 | 7 104 | 2 419 |
| Creditors Due Within One Year | 1 145 182 | 1 012 250 | 695 677 | 1 104 948 |
| Fixed Assets | 646 102 | 415 165 | 63 377 | 48 405 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 64 000 | 72 000 | 79 999 | 79 999 |
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 7 999 | ||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | 80 000 |
| Net Current Assets Liabilities | 165 852 | 168 663 | 648 519 | 1 101 171 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 12 697 | 8 902 | 6 928 | 5 115 |
| Revaluation Reserve | 268 977 | 68 977 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 39 381 | 22 232 | ||
| Tangible Fixed Assets Cost Or Valuation | 690 176 | 282 015 | 172 610 | |
| Tangible Fixed Assets Depreciation | 283 011 | 280 053 | 124 206 | |
| Tangible Fixed Assets Depreciation Charged In Period | 21 143 | 16 144 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 101 | 117 646 | ||
| Tangible Fixed Assets Disposals | 386 128 | 131 637 | ||
| Total Assets Less Current Liabilities | 811 954 | 583 828 | 711 896 | 1 149 576 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st January 2023 filed on: 3rd, November 2023 |
accounts | Free Download (16 pages) |
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