L.j. Pratley & Partners Limited in Billericay, CM12 0DU

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www.ljpratley.co.uk

Description

Data updated on: 01-11-2023

L.j. Pratley & Partners is a company located at CM12 0DU Billericay at Unit 7a. This enterprise was set up in 2008 and is registered under reg. no. 06463853. This enterprise has been operating on the British market for 16 years now and its last known state is active. This firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. L.j. Pratley & Partners Ltd released its account information for the financial year up to 2022-11-30. Its latest annual confirmation statement was released on 2023-01-23.

Our info related to the following enterprise's management shows us the existence of four directors: Bruce J., Lewis P., Lesley P. and Anthony P. who assumed their respective positions on 2019-03-29, 2019-01-15 and 2008-01-04. Furthermore, the director's duties are constantly supported by a secretary - Anthony P., who was chosen by the limited company on 2008-01-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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
Net Worth	121 315	85 244	15 530	16 000	45 592	47 835

Balance Sheet
Cash Bank On Hand						11 810	21 895		181 993	162 457	165 251	222 565
Current Assets	707 085	696 042	538 219	441 153	544 557	391 729	441 376	546 574	451 754	463 867	558 533	698 436
Debtors	523 731	498 171	300 503	290 076	374 568	257 726	307 356	420 317	236 319	273 676	345 346	336 184
Net Assets Liabilities						47 835	208 695	324 919	411 180	410 827	657 036	700 002
Property Plant Equipment						19 147	14 360	10 769	9 402	28 502	219 930	188 691
Total Inventories						122 193	112 125	126 257	33 442	27 734	47 936	139 687
Cash Bank In Hand	226	28 634	41 249	4 986	5 161	11 810
Intangible Fixed Assets	153 000	144 000	135 000	126 000	117 000	108 000
Net Assets Liabilities Including Pension Asset Liability	121 315	85 244	15 530	16 000	45 592	47 835
Stocks Inventory	183 128	169 237	196 467	146 091	164 828	122 193
Tangible Fixed Assets	35 412	29 209	40 934	30 691	28 943	19 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	121 215	85 144	15 430	15 900	45 492	47 735
Shareholder Funds	121 315	85 244	15 530	16 000	45 592	47 835

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						72 000	81 000	90 000	99 000	108 000	117 000	126 000
Accumulated Depreciation Impairment Property Plant Equipment						50 511	55 298	58 889	61 583	71 083	76 445	111 636
Average Number Employees During Period						17	17	17	15	15	15	15
Creditors						439 239	346 041	322 424	130 976	60 018	166 662	185 480
Fixed Assets	188 412	173 209	175 934	156 691	145 943	127 147	113 360	100 769	90 402	100 502	282 930	242 691
Increase From Amortisation Charge For Year Intangible Assets							9 000	9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 787	3 591	2 694	9 500	5 362	35 191
Intangible Assets						108 000	99 000	90 000	81 000	72 000	63 000	54 000
Intangible Assets Gross Cost						180 000	180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-62 529	-10 656	-76 651	-82 288	-56 015	-47 510	95 335	224 150	320 778	403 849	391 871	512 956
Property Plant Equipment Gross Cost						69 658	69 658	69 658	70 985	99 585	296 375	300 327
Provisions For Liabilities Balance Sheet Subtotal						1 833
Total Additions Including From Business Combinations Property Plant Equipment									1 327	28 600	196 790	3 952
Total Assets Less Current Liabilities	125 883	162 553	99 283	74 403	89 928	79 637	208 695	324 919	411 180	504 351	674 801	755 647
Creditors Due After One Year	4 568	77 309	78 636	54 916	40 854	29 969
Creditors Due Within One Year	769 614	706 698	614 870	523 441	600 572	439 239
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	36 000	45 000	54 000	63 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000	180 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			5 117	3 487	3 482	1 833
Secured Debts	315 744	382 294	252 656	214 322	289 554	163 055
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 570	35 685		8 791	12 893
Tangible Fixed Assets Cost Or Valuation	78 564	82 134	83 374	83 374	92 165	69 658
Tangible Fixed Assets Depreciation	43 152	52 925	42 440	52 683	63 222	50 511
Tangible Fixed Assets Depreciation Charged In Period		9 773	13 666	10 243	10 539	7 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 151			20 464
Tangible Fixed Assets Disposals			34 445			35 400