46166a Limited in Preston, PR3 3YP

Description

Data updated on: 01-11-2023

Situated at 6a Blackburn Road, Preston PR3 3YP 46166a Limited is classified as a Private Limited Company with 07965483 registration number. This company was started on Mon, 27th Feb 2012. The enterprise's declared SIC number is 69201 which means Accounting and auditing activities. 2022-11-30 is the last time the accounts were reported.

Right now, this specific firm is directed by a single director: Kathryn S., who was designated to this position twelve years ago.

The companies with significant control over this firm are as follows: Smiths Accountants Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Preston at Blackburn Road, Ribchester, PR3 3YP.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 640	4 269	4 659	2 921	53 002	9 018	1 915
Current Assets	27 216	68 509	79 219	56 950	42 293	45 274	33 121	47 004	62 565	47 161	48 848
Debtors	19 380	51 341	68 323	43 186	34 653	41 005	28 462	44 083	9 563	38 143	46 933
Net Assets Liabilities					41 529	57 574	54 118	56 009	50 671	34 324	35 129
Other Debtors					-10 142	-324	-2 356	-7 348	-7 348	3 784	346
Property Plant Equipment					4 659	16 420	17 072	18 620	18 685	10 279	4 256
Cash Bank In Hand	7 836	17 168	10 896	13 764	7 640
Intangible Fixed Assets	19 540	19 708	19 708	19 708	19 708
Net Assets Liabilities Including Pension Asset Liability	23 078	69 967	79 631	58 974	41 529
Tangible Fixed Assets	914	823	2 207	3 823	4 659

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 076	69 965	79 629	58 972	41 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 680	1 680	1 680	1 680	1 680	1 680	8 680
Additions Other Than Through Business Combinations Property Plant Equipment						11 761	652	1 548	65	1 802	977
Amounts Owed By Group Undertakings Participating Interests					3 107	3 539	5 883	8 342	10 383	33 681	32 741
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									22 500	20 250	15 750
Creditors					25 131	23 828	15 783	29 323	27 787	22 574	21 933
Fixed Assets	20 454	20 531	21 915	23 531	24 367	36 128	36 780	38 328	38 393	29 987	23 964
Increase From Depreciation Charge For Year Property Plant Equipment											7 000
Intangible Assets					19 708	19 708	19 708	19 708	19 708	19 708	19 708
Intangible Assets Gross Cost					19 708	19 708	19 708	19 708	19 708	19 708	19 708
Net Current Assets Liabilities	2 624	49 436	57 716	35 443	17 162	21 446	17 338	17 681	34 778	24 587	26 915
Other Creditors					2 001	7 345	1 999	3 020	2 145	1 518	-3 189
Other Disposals Property Plant Equipment										10 208
Property Plant Equipment Gross Cost					6 339	18 100	18 752	20 300	20 365	11 959	12 936
Taxation Social Security Payable					20 830	13 383	7 684	8 263	13 932	6 706	6 772
Total Assets Less Current Liabilities								56 009	73 171	54 574	50 879
Trade Creditors Trade Payables					2 300	3 100	6 100	18 040	11 710	14 350	18 350
Trade Debtors Trade Receivables					41 688	37 790	24 935	43 089	6 528	678	13 846
Advances Credits Directors		37 385	35 696	17 400	3 216
Advances Credits Made In Period Directors		37 385	35 696	17 400	3 216
Advances Credits Repaid In Period Directors			37 385	35 696	17 400
Capital Employed	23 078	69 967	79 631	58 974	41 529
Creditors Due Within One Year	24 592	19 073	21 503	21 507	25 131
Intangible Fixed Assets Additions	19 540	168
Intangible Fixed Assets Cost Or Valuation	19 540	19 708	19 708	19 708	19 708
Number Shares Allotted	2	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	914	46	1 774	1 947	1 658
Tangible Fixed Assets Cost Or Valuation	914	960	2 734	4 681	6 339
Tangible Fixed Assets Depreciation		137	527	858	1 680
Tangible Fixed Assets Depreciation Charged In Period		137	390	331	822
Value Shares Allotted Increase Decrease During Period	2

Company staff

Kathryn S.

Role: Director

Appointed: 27 February 2012

Latest update: 12 February 2024

People with significant control

Smiths Accountants Holdings Limited

Address: 6a Blackburn Road, Ribchester, Preston, PR3 3YP, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-27
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 October 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	19 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

46166a Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

People with significant control

Smiths Accountants Holdings Limited

Accounts Documents

Company filings

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