Neil Pratt Limited
32 Stanbury Drive BB10 2DP Burnley
Number: 04229721
Incorporation date: 2001-06-06
Dissolution date: 2022-01-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2001 signifies the start of Neil Pratt Ltd, a company located at 32 Stanbury Drive, in Burnley. The company was started on Wed, 6th Jun 2001. The registration number was 04229721 and its postal code was BB10 2DP. This firm had been present on the market for 21 years up until Tue, 4th Jan 2022.
Neil P. was the following firm's managing director, chosen to lead the company in 2001 in June.
Neil P. was the individual who had control over this firm.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 668 | 5 129 | 4 242 | 4 642 | 1 470 |
| Current Assets | 18 118 | 16 751 | 15 743 | 13 735 | 34 714 |
| Debtors | 1 418 | 1 354 | 1 144 | 1 402 | 33 244 |
| Net Assets Liabilities | 53 564 | 51 060 | 44 318 | 40 816 | 34 392 |
| Other Debtors | 33 244 | ||||
| Property Plant Equipment | 70 726 | 68 795 | 66 971 | 65 228 | |
| Total Inventories | 10 032 | 10 268 | 10 117 | 7 691 | |
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -771 | -700 | -700 | ||
| Accumulated Amortisation Impairment Intangible Assets | 26 300 | 26 300 | 26 300 | 26 300 | 26 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 206 | 15 137 | 16 961 | 18 704 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Creditors | 34 518 | 34 060 | 38 202 | 38 010 | 322 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 386 | ||||
| Disposals Property Plant Equipment | -83 932 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 931 | 1 824 | 1 743 | 1 682 | |
| Intangible Assets Gross Cost | 26 300 | 26 300 | 26 300 | 26 300 | 26 300 |
| Net Current Assets Liabilities | -16 046 | -16 776 | -22 459 | -24 274 | 34 392 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 1 409 | 1 446 | 223 | ||
| Other Inventories | 10 117 | 7 691 | |||
| Other Remaining Borrowings | 33 169 | 32 366 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 240 | 247 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 354 | 533 | 239 | ||
| Property Plant Equipment Gross Cost | 83 932 | 83 932 | 83 932 | 83 932 | |
| Provisions For Liabilities Balance Sheet Subtotal | 345 | 259 | 194 | 138 | |
| Taxation Social Security Payable | 981 | 1 102 | 99 | ||
| Total Assets Less Current Liabilities | 54 680 | 52 019 | 45 212 | 40 954 | 34 392 |
| Total Borrowings | 33 169 | 32 367 | |||
| Trade Creditors Trade Payables | 2 643 | 3 095 | |||
| Trade Debtors Trade Receivables | 1 144 | 1 155 | |||
Role: Secretary
Appointed: 06 June 2001
Latest update: 17 December 2023
Role: Director
Appointed: 06 June 2001
Latest update: 17 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 July 2022 |
| Confirmation statement last made up date | 18 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
(11 pages)