Pratt Bros (exhibitions) Limited in Edinburgh, EH28 8NF

Description

Data updated on: 01-11-2023

This Pratt Bros (exhibitions) Limited business has been operating in this business for nine years, having started in 2015. Registered with number SC517252, Pratt Bros (exhibitions) is categorised as a Private Limited Company with office in East Gate Royal Highland Centre Edinburgh East Gate, Edinburgh EH28 8NF. This company's declared SIC number is 43210, that means Electrical installation. Sat, 31st Dec 2022 is the last time the accounts were filed.

The company has a single director presently supervising the following firm, namely Kenneth H. who has been performing the director's tasks for nine years.

Kenneth H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	56 133

Balance Sheet
Cash Bank In Hand	178 109
Cash Bank On Hand	178 109	250 948	328 806	273 977	213 629	310 648	382 345
Current Assets	292 685	309 867	443 642	419 144	241 594	352 363	407 884
Debtors	110 698	55 041	106 337	135 809	21 657	39 694	23 953
Other Debtors			11 381	9 339	8 078	12 847	9 836
Property Plant Equipment	91 967	132 438	140 090	116 440	102 466	85 471	81 480
Stocks Inventory	3 878
Tangible Fixed Assets	91 967
Total Inventories	3 878	3 878	8 499	9 358	6 308	2 021	1 586

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	56 132
Shareholder Funds	56 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 262	38 593	58 437	77 325	97 378	114 373	135 162
Amounts Owed By Group Undertakings	19 721			29 531
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	19 721
Amounts Owed To Group Undertakings	199 999	294 472	273 774	202 999	102 999	192 986	200 960
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	199 999
Amounts Recoverable On Contracts	3 918
Creditors	328 519	395 456	418 317	335 122	149 928	259 713	286 645
Creditors Due Within One Year	328 519
Debtors Due Within One Year	110 698
Increase From Depreciation Charge For Year Property Plant Equipment		29 331	19 844	21 172	20 053	16 995	20 789
Net Current Assets Liabilities	-35 834	-85 589	25 325	84 022	91 666	92 650	121 239
Number Shares Allotted	1
Other Creditors	27 659	27 183	27 186	59 864	31 949	27 823	4 981
Other Creditors Due Within One Year	27 659
Other Taxation Social Security Payable	69 796	40 498	54 156	53 568	6 463	33 099	68 275
Par Value Share	1
Profit Loss For Period	256 132
Property Plant Equipment Gross Cost	101 229	171 031	198 527	193 765	199 844	199 844	216 642
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	101 229
Tangible Fixed Assets Cost Or Valuation	101 229
Tangible Fixed Assets Depreciation	9 262
Tangible Fixed Assets Depreciation Charged In Period	9 262
Taxation Social Security Due Within One Year	69 796
Total Additions Including From Business Combinations Property Plant Equipment		69 802	27 496		6 079		16 798
Total Assets Less Current Liabilities	56 133	46 849	165 415	200 462	194 132	178 121	202 719
Total Dividend Payment	200 000
Trade Creditors Trade Payables	31 065	33 303	63 201	18 691	8 517	5 805	12 429
Trade Creditors Within One Year	31 065
Trade Debtors Trade Receivables	87 059	55 041	94 956	96 939	13 579	26 847	14 117
Average Number Employees During Period					2	3	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 284
Disposals Property Plant Equipment				4 762

Company staff

Kenneth H.

Role: Director

Appointed: 05 October 2015

Latest update: 4 April 2024

People with significant control

Kenneth H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	05 October 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pratt Bros (exhibitions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth H.

People with significant control

Kenneth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pratt Bros (exhibitions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth H.

People with significant control

Kenneth H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016