Pringle Computer Systems Limited is a private limited company registered at Skywalker House, Darnall Road, Sheffield S9 5AB. Its total net worth is estimated to be roughly -88518 pounds, and the fixed assets belonging to the company total up to 87594 pounds. Incorporated on 1998-08-11, this 25-year-old company is run by 3 directors and 1 secretary.
Director James P., appointed on 17 September 2023. Director Andrew P., appointed on 04 January 2006. Director Simon P., appointed on 11 August 1998.
As far as secretaries are concerned, we can mention: Josephine P., appointed on 29 August 2006.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990), "information technology consultancy activities" (Standard Industrial Classification: 62020), "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was sent on 2023-02-01 and the deadline for the next filing is 2024-02-15. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Skywalker House |
Office Address2 | Darnall Road |
Town | Sheffield |
Post code | S9 5AB |
Country of origin | United Kingdom |
Registration Number | 03613187 |
Date of Incorporation | Tue, 11th Aug 1998 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 26 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or have control over the company includes 5 names. As we identified, there is James P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon P. This PSC owns 25-50% shares. Moving on, there is Josephine P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James P.
Notified on | 5 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Josephine P.
Notified on | 1 February 2022 |
Ceased on | 5 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew P.
Notified on | 6 April 2016 |
Ceased on | 5 October 2023 |
Nature of control: |
25-50% shares |
Jamie P.
Notified on | 6 April 2016 |
Ceased on | 1 February 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -19 556 | -16 378 | -12 113 | 996 | 4 795 | 5 380 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 592 | 100 | 100 | 100 | 100 | 100 | |||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 19 910 | 101 | |||||
Current Assets | 76 071 | 55 410 | 66 686 | 87 083 | 37 035 | 44 818 | 43 382 | 73 108 | 57 745 | 82 840 | 68 939 | 77 365 | 76 344 |
Debtors | 50 819 | 50 310 | 59 086 | 81 983 | 29 035 | 36 668 | 35 247 | 64 186 | 48 735 | 74 484 | 61 957 | 43 355 | 61 743 |
Intangible Fixed Assets | 68 962 | 68 962 | 68 962 | 68 962 | 103 962 | 110 962 | |||||||
Net Assets Liabilities | 5 380 | 6 614 | 7 937 | 8 792 | 11 618 | -12 289 | -9 643 | -31 508 | |||||
Net Assets Liabilities Including Pension Asset Liability | -19 556 | -16 378 | -12 113 | 996 | 4 795 | 5 380 | |||||||
Other Debtors | 1 574 | 8 057 | 6 590 | 5 809 | 2 535 | 10 261 | 19 053 | 14 146 | |||||
Property Plant Equipment | 20 386 | 16 110 | 13 663 | 15 933 | 6 825 | 5 683 | 5 433 | ||||||
Stocks Inventory | 21 660 | 5 000 | 7 500 | 5 000 | 7 900 | 8 050 | |||||||
Tangible Fixed Assets | 18 632 | 10 330 | 6 717 | 11 134 | 24 038 | 20 386 | |||||||
Total Inventories | 8 050 | 8 035 | 8 822 | 8 910 | 8 256 | 6 882 | 14 100 | 14 500 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -19 656 | -16 478 | -12 213 | 896 | 4 695 | 5 280 | |||||||
Shareholder Funds | -19 556 | -16 378 | -12 113 | 996 | 4 795 | 5 380 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 548 | 11 096 | 16 644 | 22 192 | 27 741 | 33 289 | 38 837 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 071 | 25 236 | 29 013 | 32 458 | 26 611 | 27 753 | 28 922 | 30 054 | |||||
Average Number Employees During Period | 8 | 7 | 6 | 7 | 7 | 9 | 8 | 8 | |||||
Bank Borrowings Overdrafts | 25 960 | 16 324 | 16 875 | 23 423 | 22 405 | 41 251 | 39 606 | 35 052 | |||||
Creditors | 9 807 | 8 087 | 177 271 | 157 884 | 166 323 | 41 251 | 39 606 | 34 467 | |||||
Creditors Due After One Year | 9 907 | 7 283 | 8 819 | 9 807 | |||||||||
Creditors Due Within One Year | 173 314 | 143 797 | 154 478 | 164 733 | 149 050 | 158 918 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 111 | 8 055 | |||||||||||
Disposals Property Plant Equipment | 11 111 | 14 955 | |||||||||||
Finance Lease Liabilities Present Value Total | 9 807 | 8 087 | |||||||||||
Fixed Assets | 87 594 | 79 292 | 75 679 | 80 096 | 128 000 | 131 348 | 121 524 | 113 529 | 110 251 | 95 595 | 88 904 | 83 106 | 77 621 |
Increase From Amortisation Charge For Year Intangible Assets | 5 548 | 5 548 | 5 548 | 5 548 | 5 549 | 5 548 | 5 548 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 276 | 3 777 | 3 445 | 2 208 | 1 142 | 1 169 | 1 132 | ||||||
Intangible Assets | 110 962 | 105 414 | 99 866 | 94 318 | 88 770 | 83 221 | 77 673 | 72 125 | |||||
Intangible Assets Gross Cost | 110 962 | 110 962 | 110 962 | 110 962 | 110 962 | 110 962 | 110 962 | ||||||
Intangible Fixed Assets Additions | 35 000 | 7 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 68 962 | 68 962 | 68 962 | 68 962 | 103 962 | 110 962 | |||||||
Net Current Assets Liabilities | -97 243 | -88 387 | -87 792 | -77 650 | -112 015 | -114 100 | -105 185 | -104 163 | -100 139 | -83 483 | -59 942 | -53 143 | -74 662 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 88 145 | 82 203 | 120 864 | 93 428 | 90 638 | 52 214 | 86 043 | 87 389 | |||||
Other Taxation Social Security Payable | 36 844 | 42 682 | 33 551 | 35 999 | 49 696 | 49 552 | 37 871 | 26 483 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 52 457 | 41 346 | 42 676 | 48 391 | 33 436 | 33 436 | 34 355 | 35 550 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 061 | 1 638 | 1 429 | 1 320 | 494 | ||||||||
Provisions For Liabilities Charges | 1 450 | 2 371 | 2 061 | ||||||||||
Secured Debts | 9 907 | 9 907 | 7 283 | 13 247 | 11 527 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 150 | 10 431 | 15 430 | 374 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 118 757 | 96 521 | 70 876 | 67 920 | 52 083 | 52 457 | |||||||
Tangible Fixed Assets Depreciation | 100 125 | 86 191 | 64 159 | 56 786 | 28 045 | 32 071 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 614 | 3 613 | 1 830 | 2 526 | 4 026 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 548 | 25 645 | 9 203 | 31 267 | |||||||||
Tangible Fixed Assets Disposals | 22 386 | 25 645 | 13 387 | 31 267 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 330 | 5 715 | 919 | 1 195 | |||||||||
Total Assets Less Current Liabilities | -9 649 | -9 095 | -12 113 | 2 446 | 15 985 | 17 248 | 16 339 | 9 366 | 10 112 | 12 112 | 28 962 | 29 963 | 2 959 |
Trade Creditors Trade Payables | 6 249 | 5 638 | 5 981 | 5 034 | 3 584 | 1 220 | 1 794 | 2 082 | |||||
Trade Debtors Trade Receivables | 35 094 | 27 190 | 57 596 | 42 926 | 71 949 | 51 696 | 24 302 | 47 597 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy