N Prewett Property Maintenance (cleaning ) Ltd in Broadstone, BH18 8AT

Description

Data updated on: 11-02-2021

N Prewett Property Maintenance (cleaning ) started conducting its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04603472. The company's headquarters was based in Broadstone at Arrowsmith Court. The N Prewett Property Maintenance (cleaning ) Ltd company had been on the market for at least 18 years. The company has been on the market under three names. The first listed name, Artcode, was changed on 2003-01-06 to Joatamon Cleaning Services. The current name, in use since 2016, is N Prewett Property Maintenance (cleaning ) Ltd.

The following business had one director: Nicholas P., who was assigned to lead the company in June 2016.

Nicholas P. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
N Prewett Property Maintenance (cleaning ) Ltd 2016-06-22
Joatamon Cleaning Services Ltd 2003-01-06
Artcode Limited 2002-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 936	3 710	4 195	3 826	452

Balance Sheet
Cash Bank In Hand	2 315	1 637	1 279	370	1 163
Cash Bank On Hand					1 163	14	2	40
Current Assets	5 743	4 816	4 184	4 368	3 531	4 057	4 299	6 969
Debtors	3 428	3 179	2 905	3 998	2 368	4 043	4 297	6 929
Intangible Fixed Assets	1 650	1 500	1 350	1 200	1 050
Net Assets Liabilities					452	374	71	340
Net Assets Liabilities Including Pension Asset Liability				3 826	452
Property Plant Equipment					394	546	410	307
Tangible Fixed Assets	912	683	700	525	394

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 934	3 708	4 193	3 824	450
Shareholder Funds	1 936	3 710	4 195	3 826	452

Other Financial Data
Amount Specific Advance Or Credit Directors							1 585	4 400
Amount Specific Advance Or Credit Made In Period Directors							1 585	2 815
Accumulated Amortisation Impairment Intangible Assets					1 950	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					3 047	3 229	3 365	3 468
Average Number Employees During Period					3	2	2	2
Creditors					4 444	4 120	4 560	6 878
Creditors Due Within One Year	6 369	3 289	2 039	2 267	4 444
Fixed Assets	2 562	2 183	2 050	1 725	1 444	546	410	307
Increase From Depreciation Charge For Year Property Plant Equipment						182	136	103
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						1 050
Intangible Assets					1 050
Intangible Assets Gross Cost					3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 350	1 500	1 650	1 800	1 950
Intangible Fixed Assets Amortisation Charged In Period		150	150	150	150
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-626	1 527	2 145	2 101	-913	-63	-261	91
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 441	3 775	3 775
Provisions For Liabilities Balance Sheet Subtotal					79	109	78	58
Provisions For Liabilities Charges					79
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	3 191	3 191	3 441	3 441
Tangible Fixed Assets Depreciation	2 279	2 508	2 741	2 916	3 047
Tangible Fixed Assets Depreciation Charged In Period		229	233	175	131
Total Additions Including From Business Combinations Property Plant Equipment						334
Total Assets Less Current Liabilities	1 936	3 710	4 195	3 826	531	483	149	398