Preferred Finance Limited in Nelson, BB9 0PQ

Description

Data updated on: 01-11-2023

Preferred Finance is a business located at BB9 0PQ Nelson at The Innovation Centre. The enterprise was set up in 2008 and is established under the registration number 06625291. The enterprise has been on the British market for 16 years now and company last known status is active. The firm name transformation from Preferred Finance Solutions to Preferred Finance Limited occurred on 2009/02/23. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent accounts describe the period up to Wednesday 5th April 2023 and the latest annual confirmation statement was submitted on Friday 16th December 2022.

Since 2008/06/20, this specific limited company has only had a single director: James A. who has been maintaining it for 16 years.

James A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Preferred Finance Limited 2009-02-23
Preferred Finance Solutions Limited 2008-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 160	-21 850	-21 850	-21 849	-15 984	268	1 871

Balance Sheet
Cash Bank On Hand								6 993	45 783	33 457
Current Assets	492	0			393	6 745	11 201	8 718	106 406	160 599
Debtors						6 013		1 725	60 623	127 142
Net Assets Liabilities								374	70 853	129 199
Other Debtors								1 725	40 207	80 918
Property Plant Equipment								721	922	651
Bank Loans Overdrafts Within One Year	0	59
Cash Bank In Hand	492	0			393	747	11 201
Intangible Fixed Assets	3 196	6 262	6 262	6 263	4 384	3 069	2 149
Net Assets Liabilities Including Pension Asset Liability	-17 160	-21 850	-21 850	-21 849	-15 984	280	1 871
Tangible Fixed Assets	795	621	623	622	833	622	1 007

Capital & Reserves
Called Up Share Capital	1 000	10	10	10	10	10	10
Profit Loss Account Reserve	-18 160	-21 860	-21 860	-21 859	-15 994	270	1 861
Shareholder Funds	-17 160	-21 850	-21 850	-21 849	-15 984	268	1 871

Other Financial Data
Accrued Liabilities								1 262	1 320
Accumulated Amortisation Impairment Intangible Assets								9 397	10 901	10 901
Accumulated Depreciation Impairment Property Plant Equipment								2 310	2 706	2 977
Additions Other Than Through Business Combinations Property Plant Equipment									597
Amortisation Rate Used For Intangible Assets										20
Amounts Owed By Group Undertakings Participating Interests									20 416	46 224
Average Number Employees During Period								2	2	2
Corporation Tax Payable									35 155	30 552
Creditors								10 569	36 475	32 051
Depreciation Rate Used For Property Plant Equipment										15
Fixed Assets	3 991	6 883	6 886	6 886	5 217	3 691	3 156	2 225	922
Increase From Amortisation Charge For Year Intangible Assets									1 504
Increase From Depreciation Charge For Year Property Plant Equipment									396	271
Intangible Assets								1 504
Intangible Assets Gross Cost								10 901	10 901	10 901
Net Current Assets Liabilities	-21 151	-28 733	-28 733	-28 735	-21 201	-3 411	-337	-1 851	69 931	128 548
Other Creditors									1 320	1 160
Other Taxation Social Security Payable										339
Property Plant Equipment Gross Cost								3 031	3 628	3 628
Taxation Social Security Payable								9 307	35 155
Total Assets Less Current Liabilities	-17 160	-21 850	-21 849	-21 849	-15 984	280	2 819		70 853	129 199
Advances Credits Directors								717	29 977	67 255
Advances Credits Made In Period Directors									29 260
Amount Specific Advance Or Credit Directors								717	29 977
Amount Specific Advance Or Credit Made In Period Directors									29 260
Accruals Deferred Income Within One Year	945	945
Creditors Due Within One Year Total Current Liabilities	21 643	28 733
Fixtures Fittings Tools Equipment	493	419
Fixtures Fittings Tools Equipment Cost Or Valuation	762	762
Fixtures Fittings Tools Equipment Depreciation	269	343
Fixtures Fittings Tools Equipment Depreciation Charge For Period		74
Intangible Fixed Assets Aggregate Amortisation Impairment	1 954	4 638	4 638	4 638	6 517	7 832	8 752
Intangible Fixed Assets Amortisation Charged In Period		2 684				1 315	920
Intangible Fixed Assets Cost Or Valuation	5 150	10 900	10 900	10 901	10 901	10 901	10 901
Other Creditors Due Within One Year	19 213	26 243
Tangible Fixed Assets Cost Or Valuation	1 797	1 797	1 797	1 799	2 231	2 231	3 031
Tangible Fixed Assets Depreciation	1 002	1 176	1 176	1 176	1 398	1 609	2 024
Tangible Fixed Assets Depreciation Charge For Period		174
Taxation Social Security Due Within One Year	1 485	1 486
Creditors Due Within One Year		28 733	28 733	28 735	21 594	10 168	11 538
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				0	0	0
Creditors Due After One Year							948
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions		0					800
Tangible Fixed Assets Depreciation Charged In Period						211	415
Value Shares Allotted				10	10

Company staff

James A.

Role: Director

Appointed: 20 June 2008

Latest update: 3 April 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 April 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	11 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	5 May 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts 6 July 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	6 July 2015

Preferred Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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