Prestopets Limited in Kents Lane

Prestopets Limited

Founded in 1982, Prestopets, classified under reg no. 01670073 is an active company. Currently registered at Weald Bridge Nursery CM16 6AX, the company has been in the business for 42 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

Currently there are 2 directors in the the firm, namely John A. and Norman A.. In addition one secretary - Irene A. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Prestopets Limited Address / Contact

Office Address	Weald Bridge Nursery
Office Address2	Kents Lane
Town
Post code	CM16 6AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01670073
Date of Incorporation	Wed, 6th Oct 1982
Industry	Wholesale of flowers and plants
Industry	Wholesale of live animals
End of financial Year	31st January
Company age	42 years old
Account next due date	Thu, 31st Oct 2024 (174 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated	Thu, 8th Dec 2022

Company staff

Irene A.

Position: Secretary

Appointed: 13 June 1991

John A.

Position: Director

Appointed: 13 June 1991

Norman A.

Position: Director

Appointed: 13 June 1991

People with significant control

The register of persons with significant control who own or have control over the company consists of 4 names. As BizStats found, there is Carol T. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Norman A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John A., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Carol T.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Norman A.

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

John A.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Carol A.

Notified on	6 April 2016
Ceased on	8 February 2024
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Net Worth	44 494	44 642

Balance Sheet
Cash Bank In Hand	105 869	119 985
Cash Bank On Hand		119 985	25 516	111 119	25 239	21 900	56 934	11 063
Current Assets	329 393	382 494	236 369	329 172	249 470	255 384	205 606	182 302
Debtors	193 025	225 631	178 348	184 923	194 604	205 501	118 892	117 883
Net Assets Liabilities		44 642	8 738	26 734	34 796	60 673	-8 408	-2 637
Net Assets Liabilities Including Pension Asset Liability	44 494	44 642
Other Debtors		16 338	16 338	17 018	17 163	16 338	16 338	16 498
Property Plant Equipment		62 569	62 710	64 332	67 883	42 866	38 923	52 636
Stocks Inventory	30 499	36 878
Tangible Fixed Assets	48 072	62 569
Total Inventories		36 878	32 505	33 130	29 627	27 983	29 780	53 356

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 394	44 542
Shareholder Funds	44 494	44 642

Other
Amount Specific Advance Or Credit Directors	5 723	23 996	2 383	17 160
Amount Specific Advance Or Credit Made In Period Directors		23 996	23 387	17 160
Amount Specific Advance Or Credit Repaid In Period Directors		6 000	45 000	2 383	17 160
Accrued Liabilities		19 681	22 015	7 242	7 823	6 619	8 067	9 984
Accumulated Depreciation Impairment Property Plant Equipment		303 334	291 233	307 814	322 687	80 338	86 527	70 851
Average Number Employees During Period			17	15	14	15	14	11
Corporation Tax Payable				286	322	8 507	8 507	43
Creditors		74 182	8 573	140 677	15 806	229 433	244 793	10 574
Creditors Due After One Year	105 652	74 182
Creditors Due Within One Year	221 833	319 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment			35 779	9 400	16 295	259 529	4 752	26 783
Disposals Property Plant Equipment			48 418	9 400	17 351	274 474	5 994	32 694
Increase From Depreciation Charge For Year Property Plant Equipment			23 678	25 981	31 168	17 180	10 941	11 107
Merchandise		36 878	32 505	33 130	29 627	27 983	29 780	53 356
Net Current Assets Liabilities	107 560	63 279	-45 399	103 079	-9 162	25 951	-39 187	-36 555
Number Shares Allotted		100
Other Creditors		74 182	8 573	140 677	15 806	66 666	69 948	43 013
Other Taxation Social Security Payable		21 958	17 001	43 109	45 816	34 525	21 465	25 096
Par Value Share		1
Prepayments		7 705	7 783	8 671	7 056	6 506	3 465	3 346
Property Plant Equipment Gross Cost		365 903	353 943	372 146	390 570	123 204	125 450	123 487
Provisions For Liabilities Balance Sheet Subtotal		7 024			8 119	8 144	8 144	8 144
Provisions For Liabilities Charges	5 486	7 024
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	331 061	365 903
Tangible Fixed Assets Depreciation	282 989	303 334
Total Additions Including From Business Combinations Property Plant Equipment			36 458	27 603	35 775	7 108	8 240	30 731
Total Assets Less Current Liabilities	155 632	125 848	17 311	167 411	58 721	68 817	-264	16 081
Trade Creditors Trade Payables		97 674	147 893	51 149	67 932	59 075	48 749	37 926
Trade Debtors Trade Receivables		171 236	151 844	142 074	170 385	182 657	98 792	85 015
Advances Credits Directors	5 723	23 996
Advances Credits Made In Period Directors	5 723
Other Remaining Borrowings								10 574

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 16th, August 2023	accounts	Free Download (11 pages)

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