Founded in 2000, Pristine Specialist Ceilings, classified under reg no. 03928607 is an active company. Currently registered at Phoenix Workshops LL28 5EF, Colwyn Bay the company has been in the business for 24 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
At the moment there are 3 directors in the the firm, namely Philip W., Antony A. and Robert P.. In addition one secretary - Antony A. - is with the company. Currenlty, the firm lists one former director, whose name is Thomas P. and who left the the firm on 27 July 2002. In addition, there is one former secretary - Robert P. who worked with the the firm until 18 February 2001.
Office Address | Phoenix Workshops |
Office Address2 | Station Road, Mochdre |
Town | Colwyn Bay |
Post code | LL28 5EF |
Country of origin | United Kingdom |
Registration Number | 03928607 |
Date of Incorporation | Fri, 18th Feb 2000 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we established, there is Anthony A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert P. This PSC owns 25-50% shares. Moving on, there is Philip W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Anthony A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philip W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 | ||
Current Assets | 215 092 | 194 783 | 142 740 |
Debtors | 205 091 | 184 783 | 132 740 |
Net Assets Liabilities | 51 203 | 51 470 | 227 |
Property Plant Equipment | 23 883 | 21 371 | 16 028 |
Total Inventories | 10 000 | 10 000 | 10 000 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 90 000 | 90 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 59 797 | 66 921 | 72 264 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |
Average Number Employees During Period | 16 | 18 | 18 |
Creditors | 183 687 | 160 995 | 158 541 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Fixed Assets | 23 883 | 21 371 | 16 028 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 124 | 5 343 | |
Intangible Assets Gross Cost | 90 000 | 90 000 | |
Net Current Assets Liabilities | 31 405 | 33 788 | -15 801 |
Property Plant Equipment Gross Cost | 83 680 | 88 292 | 88 292 |
Provisions For Liabilities Balance Sheet Subtotal | 4 085 | 3 689 | |
Total Assets Less Current Liabilities | 55 288 | 55 159 | 227 |
Advances Credits Directors | 19 | 932 | 8 678 |
Advances Credits Made In Period Directors | 913 | ||
Advances Credits Repaid In Period Directors | 1 926 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2021 filed on: 27th, February 2022 |
accounts | Free Download (11 pages) |
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