Preston And Company(1953) started in year 1953 as Private Limited Company with registration number 00526808. The Preston And Company(1953) company has been functioning successfully for seventy one years now and its status is active. The firm's office is based in Cheadle at Clarke Nicklin House Brooks Drive. Postal code: SK8 3TD.
At present there are 2 directors in the the company, namely Jane S. and Penelope W.. In addition one secretary - Jane S. - is with the firm. As of 21 May 2024, there were 2 ex directors - Philomena G., Francis G. and others listed below. There were no ex secretaries.
Office Address | Clarke Nicklin House Brooks Drive |
Office Address2 | Cheadle Royal Business Park |
Town | Cheadle |
Post code | SK8 3TD |
Country of origin | United Kingdom |
Registration Number | 00526808 |
Date of Incorporation | Fri, 11th Dec 1953 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 71 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Jane S. The abovementioned PSC has significiant influence or control over the company,.
Jane S.
Notified on | 30 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 097 126 | 2 099 844 | 2 105 824 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 27 605 | 23 840 | 30 662 | |||||||
Cash Bank On Hand | 30 662 | 14 728 | 56 018 | 29 996 | 35 285 | 34 130 | 22 180 | 46 954 | ||
Current Assets | 101 558 | 101 385 | 112 178 | 97 246 | 100 690 | 101 629 | 109 814 | 113 212 | 111 347 | 128 737 |
Debtors | 34 827 | 38 419 | 42 390 | 46 114 | 37 142 | 34 343 | 35 602 | 43 125 | 49 184 | 46 347 |
Net Assets Liabilities | 1 729 612 | 1 718 613 | 1 742 338 | 1 750 401 | 1 757 004 | 1 768 024 | 1 757 798 | 1 773 350 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 097 126 | 2 099 844 | 2 105 824 | |||||||
Other Debtors | 10 378 | 9 165 | 8 345 | 8 204 | 8 395 | 9 023 | 9 951 | 11 134 | ||
Property Plant Equipment | 2 267 | 2 469 | 1 972 | 1 945 | 1 567 | 4 654 | 3 122 | |||
Tangible Fixed Assets | 3 072 | 3 005 | 2 267 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 16 830 | 16 830 | 16 830 | |||||||
Profit Loss Account Reserve | 199 239 | 201 957 | 207 937 | |||||||
Shareholder Funds | 2 097 126 | 2 099 844 | 2 105 824 | |||||||
Other | ||||||||||
Accrued Liabilities | 4 456 | 5 825 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 581 | 13 329 | 13 826 | 14 544 | 14 922 | 17 013 | 19 015 | 24 123 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -18 904 | |||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 8 150 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 360 | 3 858 | ||||||||
Corporation Tax Recoverable | 525 | 263 | ||||||||
Creditors | 18 943 | 15 212 | 13 338 | 14 342 | 15 546 | 11 011 | 17 840 | 23 923 | ||
Creditors Due Within One Year | 17 680 | 14 735 | 18 942 | |||||||
Current Asset Investments | 39 126 | 39 126 | 39 126 | 36 404 | 7 530 | 37 290 | 38 927 | 35 957 | 39 983 | 35 436 |
Fixed Assets | 2 013 862 | 2 013 795 | 2 013 057 | 2 013 259 | 2 012 762 | 2 020 885 | 2 020 507 | 2 023 594 | 2 022 062 | 2 026 307 |
Increase From Depreciation Charge For Year Property Plant Equipment | 748 | 497 | 718 | 378 | 2 091 | 2 002 | 4 217 | |||
Investment Property | 2 010 790 | 2 010 790 | 2 010 790 | 2 018 940 | 2 018 940 | 2 018 940 | 2 018 940 | 2 018 940 | ||
Investment Property Fair Value Model | 2 010 790 | 2 010 790 | 2 010 790 | 2 018 940 | 2 018 940 | 2 018 940 | 2 018 940 | |||
Net Current Assets Liabilities | 83 878 | 86 650 | 93 236 | 82 034 | 87 352 | 87 287 | 94 268 | 102 201 | 93 507 | 104 814 |
Number Shares Allotted | 16 830 | 16 830 | ||||||||
Number Shares Issued Fully Paid | 16 830 | 16 830 | 16 830 | 16 830 | 16 830 | 16 830 | ||||
Other Creditors | 14 593 | 14 736 | 9 480 | 11 185 | 12 317 | 9 660 | 16 979 | 20 894 | ||
Other Taxation Social Security Payable | 4 350 | 360 | 3 858 | 3 157 | 3 229 | 1 351 | 861 | 3 029 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 8 640 | 8 082 | ||||||||
Property Plant Equipment Gross Cost | 14 848 | 15 798 | 15 798 | 16 489 | 16 489 | 21 667 | 22 137 | 10 674 | ||
Provisions | 376 680 | 357 776 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 376 680 | 376 680 | 357 776 | 357 771 | 357 771 | 357 771 | 357 771 | 357 771 | ||
Provisions For Liabilities Charges | 614 | 601 | 469 | |||||||
Revaluation Reserve | 1 881 057 | 1 881 057 | 1 881 057 | |||||||
Share Capital Allotted Called Up Paid | 16 830 | 16 830 | 16 830 | |||||||
Tangible Fixed Assets Additions | 698 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 150 | 14 848 | ||||||||
Tangible Fixed Assets Depreciation | 11 078 | 11 843 | 12 581 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 765 | 738 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 950 | 691 | 5 178 | 470 | 9 353 | |||||
Total Assets Less Current Liabilities | 2 097 740 | 2 100 445 | 2 106 292 | 2 095 293 | 2 100 114 | 2 108 172 | 2 114 775 | 2 125 795 | 2 115 569 | 2 131 121 |
Trade Creditors Trade Payables | 116 | |||||||||
Trade Debtors Trade Receivables | 32 012 | 36 949 | 28 797 | 26 139 | 27 207 | 34 102 | 39 233 | 35 213 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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