About Presentation Limited in Ringwood, BH24 3SE

Description

Data updated on: 01-11-2023

This business is located in Ringwood registered with number: 03342169. This firm was set up in 1997. The headquarters of the company is situated at 12 Millstream Christchurch Road. The zip code is BH24 3SE. The company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-01.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Southampton City Council, with over 2 transactions from worth at least 500 pounds each, amounting to £4,745 in total. The company also worked with the Gateshead Council (2 transactions worth £2,252 in total). About Presentation was the service provided to the Southampton City Council Council covering the following areas: Project Expenses was also the service provided to the Gateshead Council Council covering the following areas: Supplies And Services.

John M. is the following company's solitary director, who was designated to this position in 1997 in April. Additionally, the managing director's efforts are assisted with by a secretary - Barbara M., who was chosen by the limited company twenty seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 659	-25 519	-25 296	-19 704	20	2	12 262

Balance Sheet
Current Assets	77 167	84 556	67 610	96 533	91 437	77 510	86 903	133 229	111 488	79 425	78 457	101 222	113 906
Net Assets Liabilities							12 528	11 467	14 268	899	-9 362	2 253	21 991
Cash Bank In Hand	397	397	397	397	558	6
Debtors	49 136	56 654	42 586	68 588	63 942	47 278
Net Assets Liabilities Including Pension Asset Liability	-26 659	-25 519	-25 296	-19 704	20	2	12 262
Stocks Inventory	27 634	27 505	24 627	27 548	25 037	30 226
Tangible Fixed Assets	9 634	7 609	13 981	10 764	8 309	6 432
Intangible Fixed Assets				10 764	8 309

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-26 661	-25 521	-25 298	-19 706	18
Shareholder Funds	-26 659	-25 519	-25 296	-19 704	20	2	12 262

Other Financial Data
Description Principal Activities													82 990
Accrued Liabilities Deferred Income									1 501	1 501	1 501	1 501
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 501	1 501	1 501			1 501	1 195
Average Number Employees During Period									-6	-5	-5	6	6
Creditors							56 984	107 377	86 072	70 007	52 406	78 448	85 009
Fixed Assets	9 634	7 609	13 981	10 764	8 309	6 432	10 559	8 064	5 125	4 444	4 022	3 757	16 243
Net Current Assets Liabilities	-11 142	-15 174	-15 845	6 966	23 196	20 383	24 653	25 852	25 416	9 418	26 051	22 774	28 897
Total Assets Less Current Liabilities	-1 508	-7 565	-1 864	17 730	31 523	25 314	35 212	33 916	30 541	13 862	30 073	26 531	45 140
Creditors Due After One Year Total Noncurrent Liabilities	25 151	17 954
Creditors Due Within One Year Total Current Liabilities	88 309	99 730
Tangible Fixed Assets Cost Or Valuation	30 316	30 316	31 516	31 516	31 516	31 516
Tangible Fixed Assets Depreciation	20 682	22 707	17 535	20 752	23 207	25 084
Tangible Fixed Assets Depreciation Charge For Period		2 025
Accruals Deferred Income						1 501	1 501
Creditors Due After One Year		17 954	23 432	37 434	31 503	25 312	21 449
Creditors Due Within One Year		99 730	83 455	89 567	68 223	58 628	62 250
Intangible Fixed Assets Aggregate Amortisation Impairment				20 752	23 207
Intangible Fixed Assets Amortisation Charged In Period					2 455
Intangible Fixed Assets Cost Or Valuation				31 516	31 516
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions			14 950
Tangible Fixed Assets Depreciation Charged In Period			4 227	3 217		1 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 399
Tangible Fixed Assets Disposals			13 750

Company staff

Barbara M.

Role: Secretary

Appointed: 01 April 1997

Latest update: 15 March 2024

John M.

Role: Director

Appointed: 01 April 1997

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Barbara M. owns 1/2 or less of company shares.

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barbara M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Southampton City Council	2	£ 4 745.23
2015-01-28	42367607		£ 3 173.23	Project Expenses
2015-05-06	42408869		£ 1 572.00	Project Expenses
2011	Gateshead Council	2	£ 2 252.00
2011-03-10	43614833		£ 1 377.00	Supplies And Services
2011-01-19	43604853		£ 875.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Southampton City Council

£ 4 745.23

2015-01-28

42367607

£ 3 173.23

Project Expenses

2015-05-06

42408869

£ 1 572.00

Project Expenses

2011

Gateshead Council

£ 2 252.00

2011-03-10

43614833

£ 1 377.00

Supplies And Services

2011-01-19

43604853

£ 875.00

Supplies And Services

About Presentation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

John M.

Swift Incorporations Limited

People with significant control

John M.

Barbara M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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