John Prescott Maintenance Limited in Chorley, PR7 6LU

Description

Data updated on: 01-11-2023

John Prescott Maintenance has been on the market for at least thirteen years. Established under no. 07837923, it operates as a Private Limited Company. You may find the main office of the firm during office times under the following location: 18 Orchard Close Euxton, PR7 6LU Chorley. This business's declared SIC number is 43390, that means Other building completion and finishing. Its latest annual accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-07.

According to the latest data, this company is directed by one director: John P., who was appointed in 2011.

John 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 060	1 002	617	140	158

Balance Sheet
Cash Bank In Hand					9 474
Cash Bank On Hand					9 474	6 435	3 602	11 365	9 850	13 234	12 622
Current Assets	2 507	3 577		48	9 474	8 474	3 602
Debtors	1 707	3 577	1 164	48		2 039
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Property Plant Equipment					2 567	12 238	9 178	7 188	5 314	24 341	18 256
Stocks Inventory	800
Tangible Fixed Assets	2 007	6 526	4 760	3 721	2 567
Net Assets Liabilities									10 581	14 959	17 876
Net Assets Liabilities Including Pension Asset Liability	1 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 059	1 001	616	139	157
Shareholder Funds	1 060	1 002	617	140	158

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					6 989	5 523	8 583	11 031	12 905	21 170	27 255
Average Number Employees During Period						1	1	1	1	1	1
Creditors					16 883	22 738	15 720	12 612	5 583	2 500	13 002
Creditors Due Within One Year	12 454	17 101	12 307	9 629	16 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 546
Disposals Property Plant Equipment						8 113
Fixed Assets	11 007	14 526	11 760	9 721	7 567	16 238	12 178	9 188	6 314	24 341	18 256
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 080	3 060	2 448	1 874	8 265	6 085
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 947	-13 524	-11 143	-9 581	-7 409	-14 264	-12 118	-1 247	4 267	-6 882	-380
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors					8 927	7 187	12 280	6 736	1 752	12 849	6 958
Other Taxation Social Security Payable					6 356	1 551	3 440	5 876	3 831	2 267	3 544
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					9 556	17 761	17 761	18 219	18 219	45 511
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 676	8 113		463
Tangible Fixed Assets Cost Or Valuation	2 676	9 093	9 093	9 556
Tangible Fixed Assets Depreciation	669	2 567	4 333	5 835	6 989
Tangible Fixed Assets Depreciation Charged In Period		2 273	1 766	1 502	1 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		375
Tangible Fixed Assets Disposals		1 696
Total Additions Including From Business Combinations Property Plant Equipment						16 318		458		27 292
Total Assets Less Current Liabilities	1 060	1 002	617	140	158	1 974	60	7 941	10 581	17 459	17 876
Trade Creditors Trade Payables					1 600	14 000
Trade Debtors Trade Receivables						2 039
Bank Borrowings Overdrafts										2 500	2 500
Creditors Due Within One Year Total Current Liabilities	12 454
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	669

Company staff

John P.

Role: Director

Appointed: 07 November 2011

Latest update: 13 April 2024

People with significant control

John P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 12th January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12th January 2015
Annual Accounts 12th January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12th January 2016
Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22nd January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22nd January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

John Prescott Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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John Prescott Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016