Albert Prendergast Ltd in Buxton, SK17 6EQ

Description

Data updated on: 01-11-2023

The firm known as Albert Prendergast was registered on 29th August 2002 as a Private Limited Company. The firm's registered office can be found at Buxton on Unit 1, 11 Eagle Parade. In case you need to contact the firm by mail, the postal code is SK17 6EQ. The registration number for Albert Prendergast Ltd is 04521605. The company's name is Albert Prendergast Ltd. The firm's former clients may know this firm also as Corporate Lighting & Entertainment, which was used until 21st October 2011. The firm's SIC and NACE codes are 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The company's most recent financial reports were submitted for the period up to 2023/02/28 and the latest confirmation statement was submitted on 2022/11/11.

With regards to the firm, the full scope of director's duties have so far been done by Andrew H. who was chosen to lead the company on 29th August 2002.

Andrew H. 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
Albert Prendergast Ltd 2011-10-21
Corporate Lighting & Entertainment Limited 2002-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 715	7 162	7 513	5 146	435

Balance Sheet
Cash Bank In Hand				3 100
Current Assets			26 000	29 100	26 000	36 029	38 901	46 632	65 242	64 489	62 707	69 030	68 384
Debtors							1 700	1 960			235	1 858
Property Plant Equipment					836	508	193	145	2 080	3 578	2 578	1 863	1 349
Stocks Inventory	15 371	22 000	26 000	26 000	26 000
Tangible Fixed Assets	1 107	587	383	459	836
Total Inventories					26 000	36 029	37 201	44 672	60 755	61 352	62 289	67 172	68 384
Cash Bank On Hand									4 487	3 137	183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 615	7 062	7 413	5 046	335
Shareholder Funds	2 715	7 162	7 513	5 146	435

Other Financial Data
Accrued Liabilities					900	900	900	1 300	1 300	1 300	1 800	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets							17	34	51	63	74	83	92
Accumulated Depreciation Impairment Property Plant Equipment					11 255	11 583	11 898	11 946	12 953	14 355	15 355	16 070	16 584
Average Number Employees During Period						1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts					7 655	1 091	2 820	9 740		9 250	13 784	15 951	11 474
Corporation Tax Payable					3 750	4 237	3 284	1 915		2 515	4 809	2 609
Creditors					26 401	36 480	33 930	41 499	60 174	57 637	55 354	71 225	82 450
Creditors Due Within One Year	13 763	15 425	18 870	24 413	26 401
Fixed Assets						508	346	281	2 199	3 685	2 674	1 950	1 427
Increase From Amortisation Charge For Year Intangible Assets							17	17	17	12	11	9	9
Increase From Depreciation Charge For Year Property Plant Equipment						328	315	48	1 007	1 402	1 000	715	514
Intangible Assets							153	136	119	107	96	87	78
Intangible Assets Gross Cost							170	170	170	170	170	170
Net Current Assets Liabilities	1 608	6 575	7 130	4 687	-401	-451	4 971	5 133	5 068	6 852	7 353	-2 195	-14 066
Number Shares Allotted		100	100	100	100
Other Creditors						1 054	704	701	577	239	447	1 767	690
Other Remaining Borrowings							14 356	10 000
Par Value Share		1	1	1	1
Prepayments							1 700	1 960			235
Property Plant Equipment Gross Cost					12 091	12 091	12 091	12 091	15 033	17 933	17 933	17 933
Recoverable Value-added Tax												1 858
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				229	733
Tangible Fixed Assets Cost Or Valuation	11 129	11 129	11 129	11 358	12 091
Tangible Fixed Assets Depreciation	10 022	10 542	10 746	10 899	11 255
Tangible Fixed Assets Depreciation Charged In Period		520	204	153	356
Total Additions Including From Business Combinations Intangible Assets							170
Total Assets Less Current Liabilities	2 715	7 162	7 513	5 146	435	57	5 317	5 414	7 267	10 537	10 027	-245	-12 639
Trade Creditors Trade Payables						1			-1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									2 942	2 900

Company staff

Andrew H.

Role: Director

Appointed: 29 August 2002

Latest update: 12 April 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 29 August 2002

Resigned: 29 August 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 12 April 2024

Bonusworth Limited

Role: Corporate Nominee Director

Appointed: 29 August 2002

Resigned: 29 August 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 12 April 2024

Tracey C.

Role: Secretary

Appointed: 29 August 2002

Resigned: 10 July 2009

Latest update: 12 April 2024

People with significant control

Andrew H.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 17 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 April 2013

Albert Prendergast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Rwl Registrars Limited

Bonusworth Limited

Tracey C.

People with significant control

Andrew H.

Accounts Documents

Company filings

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