Les Preston Tv Video Repairs Limited in Southampton, SO30 2HE

Description

Data updated on: 01-11-2023

Les Preston Tv Video Repairs has been in this business field for 29 years. Established under number 03064091, this firm is considered a Private Limited Company. You can reach the headquarters of this company during office hours at the following location: Unit 5, 28 Botley Road Hedge End, SO30 2HE Southampton. The company's principal business activity number is 95220 meaning Repair of household appliances and home and garden equipment. Les Preston Tv Video Repairs Ltd filed its latest accounts for the period that ended on Tuesday 31st May 2022. The firm's most recent confirmation statement was submitted on Tuesday 6th June 2023.

Until now, this particular firm has only been guided by 1 managing director: Leslie P. who has been managing it for 29 years. What is more, the managing director's responsibilities are helped with by a secretary - Julie P., who was chosen by the firm 29 years ago.

Leslie P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 440	11 320	17 144	21 338	22 213

Balance Sheet
Cash Bank In Hand	6 917	62	2 642		8 196
Cash Bank On Hand					8 196	9 933	18 483	13 478	84 995	100 318	64 021
Current Assets	53 209	35 876	50 190	59 036	58 457	66 170	73 005	72 758	147 918	175 943	163 052	188 178
Debtors	36 292	25 814	37 548	49 036	40 261	46 237	44 522	49 280	50 049	62 751	86 157
Net Assets Liabilities					22 213	27 657	49 247	55 725	59 066	116 813
Net Assets Liabilities Including Pension Asset Liability	34 440	11 320	17 144	21 338	22 213
Property Plant Equipment					13 070	10 584	8 075	23 113	17 082	36 204	25 830
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	9 848	6 728	3 156	5 097	13 070
Total Inventories					10 000	10 000	10 000	10 000	12 874	12 874	12 874
Other Debtors											15 599

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 440	10 320	16 144	20 338	21 213
Shareholder Funds	34 440	11 320	17 144	21 338	22 213

Other Financial Data
Accrued Liabilities					325	325	325	325	325	325	325
Accumulated Depreciation Impairment Property Plant Equipment					4 531	8 426	11 500	13 962	19 993	19 026	29 400
Average Number Employees During Period						7	7	7	8	8	9	9
Bank Borrowings Overdrafts					1 883
Corporation Tax Payable					1 124	4 374	8 141	1 898	3 489	8 992	3 784
Creditors					46 700	46 980	30 299	38 612	104 400	95 334	70 810	67 395
Creditors Due Within One Year	26 615	29 938	35 571	41 776	46 700
Dividends Paid						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 895	3 074	2 462	6 031	9 395	10 374
Net Current Assets Liabilities	26 594	5 938	14 619	17 260	11 757	19 190	42 706	34 146	43 518	80 609	92 242	120 783
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					1 208	1 113	1 265	1 708	1 906	1 830	2 368
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					1 075	1 075	1 075	1 070	1 070	1 070	1 070
Profit Loss						15 444
Property Plant Equipment Gross Cost					17 601	19 010	19 575	37 075	37 075	55 230
Provisions					2 614	2 117	1 534	1 534	1 534
Provisions For Liabilities Balance Sheet Subtotal					2 614	2 117	1 534	1 534	1 534
Provisions For Liabilities Charges	2 002	1 346	631	1 019	2 614
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			830	5 603	13 787
Tangible Fixed Assets Cost Or Valuation	14 834	14 834	10 839	10 942	17 601
Tangible Fixed Assets Depreciation	4 986	8 106	7 683	5 845	4 531
Tangible Fixed Assets Depreciation Charged In Period		3 120	1 949	3 662	2 430
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 372	5 500	3 744
Tangible Fixed Assets Disposals			4 825	5 500	7 128
Total Additions Including From Business Combinations Property Plant Equipment						1 409	565	17 500		31 650
Total Assets Less Current Liabilities	36 442	12 666	17 775	22 357	24 827	29 774	50 781	57 259	60 600	116 813	118 072	137 615
Trade Creditors Trade Payables					2 713	2 713	2 715	2 715	2 713	2 714	2 751
Trade Debtors Trade Receivables					39 186	45 162	43 447	48 210	48 979	61 681	69 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 362
Disposals Property Plant Equipment										13 495
Fixed Assets											25 830	16 832

Company staff

Leslie P.

Role: Director

Appointed: 02 June 1995

Latest update: 18 April 2024

Julie P.

Role: Secretary

Appointed: 02 June 1995

Latest update: 18 April 2024

People with significant control

Leslie P.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 August 2013
Annual Accounts 2 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 July 2014
Annual Accounts 29 July 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 July 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Les Preston Tv Video Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie P.

Julie P.

Swift Incorporations Limited

People with significant control

Leslie P.

Accounts Documents

Company filings

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