Founded in 2014, Pristine Office Services (UK), classified under reg no. 08911342 is an active company. Currently registered at Britannic House 657 Liverpool Road M44 5XD, Manchester the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Philip B., appointed on 25 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Britannic House 657 Liverpool Road |
Office Address2 | Irlam |
Town | Manchester |
Post code | M44 5XD |
Country of origin | United Kingdom |
Registration Number | 08911342 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2014
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Philip B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Susan B. This PSC owns 25-50% shares.
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 12 996 | 2 246 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 949 | 591 | 300 | 9 178 | 3 756 | |||||
Current Assets | 71 809 | 131 469 | 158 137 | 121 356 | 60 384 | 57 592 | 125 055 | 116 013 | ||
Debtors | 70 046 | 71 809 | 104 520 | 157 546 | 121 356 | 60 084 | 57 592 | 115 877 | 112 257 | |
Net Assets Liabilities | 2 246 | 59 764 | 73 566 | 43 173 | 22 364 | 25 100 | 127 729 | 99 459 | ||
Other Debtors | 35 542 | 34 203 | 69 038 | 62 243 | 26 560 | 28 468 | 90 517 | 91 027 | ||
Property Plant Equipment | 8 077 | 22 596 | 18 452 | 5 022 | 8 714 | 7 059 | 6 601 | 7 823 | ||
Tangible Fixed Assets | 10 329 | 8 077 | ||||||||
Cash Bank In Hand | 2 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 12 994 | 2 244 | ||||||||
Shareholder Funds | 2 | 12 996 | 2 246 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 32 789 | 19 767 | 43 293 | 7 677 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 32 789 | 23 526 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 022 | 2 404 | 35 616 | 7 677 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 136 | 5 985 | 11 909 | 5 755 | 7 212 | 9 475 | 11 484 | 13 382 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 4 700 | 13 951 | 13 833 | 5 763 | ||||||
Creditors | 77 640 | 18 783 | 15 025 | 82 351 | 45 078 | 38 210 | 29 684 | 22 891 | ||
Creditors Due Within One Year | 67 379 | 77 640 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 555 | 9 430 | ||||||||
Disposals Property Plant Equipment | 9 075 | 21 139 | ||||||||
Finance Lease Liabilities Present Value Total | 18 783 | 15 025 | ||||||||
Increase Decrease In Property Plant Equipment | 21 139 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 404 | 5 924 | 3 276 | 1 457 | 2 263 | 2 009 | 1 898 | |||
Net Current Assets Liabilities | 2 667 | -5 831 | 59 721 | 73 218 | 39 005 | 15 306 | 19 382 | 95 371 | 93 122 | |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 3 250 | 3 150 | 3 150 | 3 300 | 7 277 | 6 750 | 61 784 | 5 417 | ||
Other Taxation Social Security Payable | 57 422 | 59 068 | 66 017 | 62 764 | 19 638 | 24 621 | 37 901 | 16 762 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 14 213 | 28 581 | 30 361 | 10 777 | 15 926 | 16 534 | 18 085 | 21 205 | ||
Provisions | 3 770 | 3 079 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 770 | 3 079 | 854 | 1 656 | 1 341 | 1 341 | 1 486 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 13 773 | 440 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 773 | 14 213 | ||||||||
Tangible Fixed Assets Depreciation | 3 444 | 6 136 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 444 | 2 692 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 443 | 1 780 | 1 555 | 5 149 | 608 | 1 551 | 3 120 | |||
Total Assets Less Current Liabilities | 12 996 | 2 246 | 82 317 | 91 670 | 44 027 | 24 020 | 26 441 | 101 972 | 100 945 | |
Trade Creditors Trade Payables | 12 268 | 5 972 | 12 094 | 2 336 | 4 330 | 1 076 | -70 001 | 712 | ||
Trade Debtors Trade Receivables | 36 267 | 70 317 | 88 508 | 59 113 | 33 524 | 29 124 | 25 360 | 21 230 | ||
Advances Credits Directors | 32 789 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 25th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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