Ian Prescott Associates Limited in Lutterworth, LE17 5RG

Description

Data updated on: 01-11-2023

Ian Prescott Associates Limited is a Private Limited Company, that is located in The Old Farm House, High Street Walton in Lutterworth. The post code is LE17 5RG. The company has been seventeen years in this business. The business reg. no. is 06654146. The enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The business latest financial reports cover the period up to July 31, 2022 and the latest confirmation statement was submitted on May 4, 2023.

At the moment, the directors enumerated by this specific business are as follow: Ian P. designated to this position in 2008 and Jane P. designated to this position in 2008.

Executives who have control over the firm are as follows: Ian P. has substantial control or influence over the company owns over 3/4 of company shares. Jane P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	93 826	71 030	34 916	30 449

Balance Sheet
Current Assets	88 777	75 018	46 807	54 784	58 371	29 298	71 080	91 917	23 583	11 833	74 645
Net Assets Liabilities				30 449	33 615	44 348	63 879	168 526	131 670	87 265	46 676
Cash Bank In Hand	78 463	25 080	35 749
Debtors	10 314	49 938	11 058
Intangible Fixed Assets	7 084	4 584	2 084
Net Assets Liabilities Including Pension Asset Liability	93 826	71 030	34 916	30 449
Tangible Fixed Assets	19 356	23 216	17 330

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	93 726	70 930	34 816
Shareholder Funds	93 826	71 030	34 916	30 449

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 743	3 708	3 480	2 995	1 875	3 117
Average Number Employees During Period				1	1	1	1	1	1	2	2
Creditors				36 807	61 142	41 201	81 187	70 325	58 606	40 329	44 313
Fixed Assets	26 440	27 800	19 414	14 215	40 094	59 731	74 057	143 685	166 693	115 761	89 033
Net Current Assets Liabilities	67 386	43 230	18 198	17 977	-2 771	-11 903	-7 183	26 716	-35 023	-28 496	1 956
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 924	5 124
Total Assets Less Current Liabilities	93 826	71 030	37 612	32 192	37 323	47 828	66 874	170 401	131 670	87 265	90 989
Advances Credits Directors			226	1 070	19 614	11 554	12 768	30 043
Advances Credits Made In Period Directors				844	20 684	11 554	46 424
Advances Credits Repaid In Period Directors						19 614	45 210
Amount Specific Advance Or Credit Directors		7 401						30 043	13 695	15 145
Amount Specific Advance Or Credit Made In Period Directors									45 858	12 855
Amount Specific Advance Or Credit Repaid In Period Directors									62 206	41 695
Accruals Deferred Income			2 696	1 743
Creditors Due Within One Year	21 391	31 788	28 609	36 807
Intangible Fixed Assets Aggregate Amortisation Impairment	2 916	5 416	7 916
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		15 766	700
Tangible Fixed Assets Cost Or Valuation	36 388	40 904	41 605
Tangible Fixed Assets Depreciation	17 032	17 688	24 275
Tangible Fixed Assets Depreciation Charged In Period		5 365	6 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 709
Tangible Fixed Assets Disposals		11 250

Company staff

Ian P.

Role: Director

Appointed: 23 July 2008

Latest update: 2 May 2025

Jane P.

Role: Director

Appointed: 23 July 2008

Latest update: 2 May 2025

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Jane P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 February 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024
Annual Accounts
End Date For Period Covered By Report	31 July 2022
Annual Accounts 8 December 2017
Date Approval Accounts	8 December 2017

Ian Prescott Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Jane P.

People with significant control

Ian P.

Jane P.

Accounts Documents

Company filings

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