Founded in 2006, Pristine Environmental Services, classified under reg no. 05871950 is an active company. Currently registered at Unit 19 Twyford Business Centre CM23 3YT, Bishop's Stortford the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Lissa H. and Graham H.. In addition one secretary - Lissa H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 19 Twyford Business Centre |
| Office Address2 | London Road |
| Town | Bishop's Stortford |
| Post code | CM23 3YT |
| Country of origin | United Kingdom |
| Registration Number | 05871950 |
| Date of Incorporation | Tue, 11th Jul 2006 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2006
Position: Secretary
Appointed: 11 July 2006
Position: Director
Appointed: 11 July 2006
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Lissa H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Graham H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lissa H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graham H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 65 125 | 114 404 | 97 699 | 72 848 |
| Current Assets | 211 401 | 220 864 | 228 161 | 195 842 |
| Debtors | 132 426 | 92 610 | 116 612 | 109 144 |
| Net Assets Liabilities | 55 160 | 60 909 | 30 455 | 35 526 |
| Other Debtors | 1 615 | 7 856 | 1 615 | 1 615 |
| Property Plant Equipment | 40 563 | 53 495 | 42 002 | 35 359 |
| Total Inventories | 13 850 | 13 850 | 13 850 | 13 850 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 309 | 74 141 | 88 142 | 99 927 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 764 | 2 508 | ||
| Average Number Employees During Period | 14 | 14 | 15 | 15 |
| Bank Borrowings | 42 500 | 32 500 | ||
| Bank Overdrafts | 7 500 | 10 000 | ||
| Corporation Tax Payable | 44 140 | 18 025 | 9 347 | 14 551 |
| Creditors | 203 608 | 168 083 | 40 970 | 22 500 |
| Finance Lease Liabilities Present Value Total | 8 829 | 16 271 | 8 470 | 8 155 |
| Fixed Assets | 70 563 | 83 495 | 72 002 | 65 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 832 | 14 001 | 11 785 | |
| Investments Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | 7 793 | 52 781 | 7 403 | -615 |
| Other Creditors | 50 325 | 50 278 | 65 333 | 50 698 |
| Other Taxation Social Security Payable | 56 835 | 51 570 | 84 526 | 78 313 |
| Property Plant Equipment Gross Cost | 96 872 | 127 636 | 130 144 | 135 286 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 707 | 10 164 | 7 980 | 6 718 |
| Total Assets Less Current Liabilities | 78 356 | 136 276 | 79 405 | 64 744 |
| Trade Creditors Trade Payables | 43 479 | 24 439 | 38 334 | 34 428 |
| Trade Debtors Trade Receivables | 130 811 | 84 754 | 114 997 | 107 529 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||
| Investments In Group Undertakings | 30 000 | 30 000 | ||
| Merchandise | 13 850 | 13 850 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 142 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, November 2023 |
accounts | Free Download (10 pages) |
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