Precept Mentoring Group Ltd in Leicester, LE12 8BB

Description

Data updated on: 01-03-2022

Precept Mentoring Group began its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05541811. This company's head office was registered in Leicester at Precept House 82 Leicester Road. The Precept Mentoring Group Ltd business had been offering its services for seventeen years.

When it comes to this company, most of director's responsibilities up till now have been executed by Philip A. and Virginia A.. Amongst these two individuals, Philip A. had supervised the company the longest, having been a vital addition to company's Management Board for seventeen years.

Executives who had control over the firm were as follows: Philip A. owned 1/2 or less of company shares. Virginia A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	425	6 378	152	6 697	26

Balance Sheet
Cash Bank In Hand	2 009	19 610	9 248	15 678	9 745
Cash Bank On Hand					9 745	5 592	2 601	1 161	1 568
Current Assets	11 380	27 929	12 968	27 073	16 382	5 820	3 908	1 869	1 895
Debtors	9 371	8 319	3 720	11 395	6 637	228	1 307	708	327
Net Assets Liabilities					26	3 128	388
Net Assets Liabilities Including Pension Asset Liability			152	6 697	26
Property Plant Equipment					291	49
Tangible Fixed Assets	607			534	291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	325	6 278	52	6 597	-74
Shareholder Funds	425	6 378	152	6 697	26

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 314	9 556	9 605	9 605
Average Number Employees During Period						2	2		1
Corporation Tax Payable					8 256	837	78
Creditors					16 589	2 683	3 520	7 587	13 396
Creditors Due Within One Year	11 562	21 551	12 816	20 803	16 589
Increase From Depreciation Charge For Year Property Plant Equipment						242	49
Net Current Assets Liabilities	-182	6 378	152	6 270	-207	3 137	388	-5 718	-11 501
Number Shares Allotted		100	100	100	100
Other Creditors					3 500
Other Taxation Social Security Payable							106	-371
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 605	9 605	9 605	9 605
Provisions For Liabilities Balance Sheet Subtotal					58	58
Provisions For Liabilities Charges				107	58
Recoverable Value-added Tax							239		327
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				777
Tangible Fixed Assets Cost Or Valuation	8 828	8 828	8 828	9 605
Tangible Fixed Assets Depreciation	8 221	8 828	8 828	9 071	9 314
Tangible Fixed Assets Depreciation Charged In Period		607		243	243
Total Assets Less Current Liabilities	425	6 378	152	6 804	84	3 186	388	-5 718	-11 501
Trade Creditors Trade Payables					570	619	2 111	707	6 545
Trade Debtors Trade Receivables					6 637	228	1 068	708

Company staff

Philip A.

Role: Director

Appointed: 19 August 2005

Latest update: 2 July 2023

Virginia A.

Role: Secretary

Appointed: 19 August 2005

Latest update: 2 July 2023

Virginia A.

Role: Director

Appointed: 19 August 2005

Latest update: 2 July 2023

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Virginia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 September 2021
Confirmation statement last made up date	19 August 2020

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013

Precept Mentoring Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Virginia A.

Virginia A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Philip A.

Virginia A.

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

Precept Mentoring Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Virginia A.

Virginia A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Philip A.

Virginia A.

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