Graham Prestwich Limited in Leeds, LS15 4ET

Description

Data updated on: 01-11-2023

06189336 - reg. no. for Graham Prestwich Limited. This company was registered as a Private Limited Company on 2007-03-28. This company has been on the British market for the last 17 years. This company may be gotten hold of in 54 Richmondfield Avenue Barwick In Elmet in Leeds. The main office's postal code assigned is LS15 4ET. This business's registered with SIC code 70229 : Management consultancy activities other than financial management. Graham Prestwich Ltd released its latest accounts for the financial year up to 2022-05-31. The company's latest confirmation statement was filed on 2023-03-28.

With regards to the following business, just about all of director's obligations have so far been executed by Graham P. who was appointed 17 years ago.

Graham P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	99 200	86 739	86 349

Balance Sheet
Cash Bank On Hand						28 524	15 443	6 539	5 318	4 739	4 466	7 363	8 453
Current Assets	109 268	84 767	85 535	78 824	71 825	60 429	25 228	16 531	15 310	14 731	14 458	18 955	22 445
Debtors	30 473	29 925	22 118	21 200	12 760	19 269						1 600	4 000
Net Assets Liabilities						47 430	33 905	23 567	18 354	16 320	14 943	19 486	22 636
Other Debtors						19 269						400
Property Plant Equipment						7 311	5 728	4 295	3 221	2 416	1 812	1 359	1 019
Total Inventories						12 636	9 785	9 992	9 992	9 992	9 992	9 992	9 992
Cash Bank In Hand	65 638	43 574	50 691	44 416	46 036	28 524
Intangible Fixed Assets	2 750	2 750	2 750	2 750	2 750
Net Assets Liabilities Including Pension Asset Liability	99 200	86 739	86 349	68 475	59 471	47 430
Stocks Inventory	13 157	11 268	12 726	13 208	13 029	12 636
Tangible Fixed Assets	10 830	11 328	13 021	10 065	7 548	7 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 100	86 639	86 249	68 375	59 371	47 330
Shareholder Funds	99 200	86 739	86 349

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 750	2 750	2 750	2 750	2 750	2 750	2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment						14 982	16 891	18 324	19 398	20 203	20 807	21 260	21 600
Additions Other Than Through Business Combinations Property Plant Equipment							326
Average Number Employees During Period									1	1	1	1	1
Creditors						550	600	600	600	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment							1 909	1 433	1 074	805	604	453	340
Intangible Assets Gross Cost						2 750	2 750	2 750	2 750	2 750	2 750	2 750	2 750
Net Current Assets Liabilities	95 425	82 540	82 923	77 554	71 275	59 879	24 628	15 931	14 710	14 131	13 858	18 355	21 845
Other Creditors						550	600	600	600	600	600	600	600
Property Plant Equipment Gross Cost						22 293	22 619	22 619	22 619	22 619	22 619	22 619	22 619
Total Assets Less Current Liabilities	109 005	96 618	98 692	90 369	81 573	67 190	30 356	20 226	17 931	16 547	15 670	19 714	22 864
Trade Debtors Trade Receivables												1 200	4 000
Capital Employed			86 346	68 475	59 471	47 430
Creditors Due After One Year	9 805	9 879	12 346	21 894	22 102	19 760
Creditors Due Within One Year	13 843	2 227	2 612	1 270	550	550
Fixed Assets	13 580	14 078	15 772	12 815	10 298	7 311
Intangible Fixed Assets Aggregate Amortisation Impairment						2 750
Intangible Fixed Assets Amortisation Charged In Period						2 750
Intangible Fixed Assets Cost Or Valuation	2 750	2 750	2 750	2 750	2 750	2 750
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 275	6 035	400		4 750
Tangible Fixed Assets Cost Or Valuation	17 584	21 859	27 893	28 293	28 293	22 293
Tangible Fixed Assets Depreciation	6 754	10 531	14 872	18 228	20 745	14 982
Tangible Fixed Assets Depreciation Charged In Period		3 777	4 341	3 356		2 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 200
Tangible Fixed Assets Disposals						10 750

Company staff

Graham P.

Role: Director

Appointed: 28 March 2007

Latest update: 4 February 2024

People with significant control

Graham P.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Graham Prestwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham P.

Elisabeth P.

People with significant control

Graham P.

Accounts Documents

Company filings

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