Pratley Sot Limited in Chesterfield, S40 1LA

Description

Data updated on: 01-11-2023

Pratley Sot Limited can be found at Chesterfield at 91-97 Saltergate. You can search for the company by the area code - S40 1LA. Pratley Sot's incorporation dates back to year 1998. The company is registered under the number 03655765 and its last known state is active. It is known under the name of Pratley Sot Limited. However, it also operated as Baai Sot up till the name got changed 26 years ago. This business's SIC and NACE codes are 47990 meaning Other retail sale not in stores, stalls or markets. 2022-10-31 is the last time the company accounts were reported.

Pratley Sot Ltd is a small-sized vehicle operator with the licence number OB0227110. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on 132 Station Road, 1 machine is available.

According to this particular firm's executives list, since January 2019 there have been two directors: Beverley H. and David P..

David 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.

Previous company's names
Pratley Sot Limited 1998-11-06
Baai Sot Limited 1998-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	126 490	129 452	132 654	148 615	169 130	184 350	200 623

Balance Sheet
Current Assets	129 798	140 969	139 155	156 560	177 095	191 444	219 266	226 700	217 032	197 466	216 638	223 951
Net Assets Liabilities							200 623	197 983
Cash Bank In Hand	71 851	84 042	67 869	78 226	91 702	97 999
Debtors	25 648	23 624	33 229	38 463	44 893	48 074
Net Assets Liabilities Including Pension Asset Liability	126 490	129 452	132 654	148 615	169 130	184 350	200 623
Stocks Inventory	32 299	33 303	38 057	39 871	40 500	45 371
Tangible Fixed Assets	12 019	9 014	6 760	13 680	10 260	7 694

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	126 489	129 451	132 653	148 614	169 129	184 349
Shareholder Funds	126 490	129 452	132 654	148 615	169 130	184 350	200 623

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							450	600	750	750	750	750
Average Number Employees During Period								1	1	2	2	2
Creditors							62 869	62 176	53 498	31 566	49 095	27 483
Fixed Assets	12 019	9 014	6 760	13 680	10 260	7 694	55 155	41 169	30 555	55 400	41 549	31 161
Net Current Assets Liabilities	114 471	120 438	125 894	135 177	158 870	177 106	156 397	164 524	163 534	165 900	167 543	196 468
Provisions For Liabilities Balance Sheet Subtotal							10 479	7 110	5 151	9 863	7 308	5 335
Total Assets Less Current Liabilities	126 490	129 452	132 654	148 857	169 130	184 800	211 552	205 693	194 089	221 300	209 092	227 629
Accruals Deferred Income						450	450
Creditors Due Within One Year	15 327	20 531	13 261	21 383	18 225	14 788	62 869
Number Shares Allotted			1			1
Par Value Share			1			1
Provisions For Liabilities Charges				242			10 479
Share Capital Allotted Called Up Paid		1	1		1	1
Tangible Fixed Assets Additions				12 000
Tangible Fixed Assets Cost Or Valuation	38 227	38 227	38 227	40 977	40 977	40 977
Tangible Fixed Assets Depreciation	26 208	29 213	31 467	27 297	30 717	33 283
Tangible Fixed Assets Depreciation Charged In Period		3 005	2 254	4 582	3 420	2 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 752
Tangible Fixed Assets Disposals				9 250

Company staff

Beverley H.

Role: Director

Appointed: 07 January 2019

Latest update: 10 March 2024

Beverley H.

Role: Secretary

Appointed: 28 October 1998

Latest update: 10 March 2024

David P.

Role: Director

Appointed: 28 October 1998

Latest update: 10 March 2024

People with significant control

David 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 May 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 April 2017
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 April 2014

Pratley Sot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley H.

Beverley H.

David P.

L.c.i. Secretaries Limited

Alan D.

People with significant control

David P.

Accounts Documents

Company Vehicle Operator Data

Erewash Commercials Ltd

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No. of Vehicles

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