Precision Tech (peterborough) Limited in Peterborough, PE2 6PZ

Description

Data updated on: 18-03-2023

Located in Rutland House, Peterborough PE2 6PZ Precision Tech (peterborough) Limited was classified as a Private Limited Company registered under the 03190015 Companies House Reg No. It'd been set up 28 years ago before was dissolved on 2023/01/24.

The following company was administered by one director: Brian T. who was supervising it for 27 years.

Brian T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 547	3 482	465	3 192	5 844	6 034	5 322

Balance Sheet
Cash Bank On Hand									3	3	3
Current Assets	75 790	83 450	68 797	88 982	52 910	38 631	24 096	11 029	2 317	2 317	2 317
Debtors	60 122	81 208	30 351	87 005	51 976	38 250			2 314	2 314	2 314
Net Assets Liabilities							5 322	4 033	2 871
Other Debtors									2 314	2 314	2 314
Property Plant Equipment									4 920	4 020	3 225
Cash Bank In Hand	15 668	2 242	30 731	1 977	934	381
Net Assets Liabilities Including Pension Asset Liability	7 547	3 482	465	3 192	5 844	6 034	5 322
Tangible Fixed Assets	19 269	16 365	17 439	12 426	10 383	8 686
Stocks Inventory			7 715

Capital & Reserves
Called Up Share Capital	160	160	160	160	160	160
Profit Loss Account Reserve	7 387	3 322	305	3 032	5 684	5 874
Shareholder Funds	7 547	3 482	465	3 192	5 844	6 034	5 322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							793	793
Accumulated Depreciation Impairment Property Plant Equipment									20 651	21 551	22 346
Average Number Employees During Period									1	1	1
Creditors							16 573	12 239	4 366	4 366	4 666
Fixed Assets	19 269	16 365	17 439	12 426	10 383	8 686	7 259	6 036	4 920
Increase From Depreciation Charge For Year Property Plant Equipment										900	795
Net Current Assets Liabilities	-11 122	-12 242	-13 487	40 920	32 204	20 752	7 523	-1 210	-2 049	-2 049	-2 349
Other Creditors									793	793	1 093
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable									3 573	3 573	3 573
Property Plant Equipment Gross Cost									25 571	25 571	25 571
Total Assets Less Current Liabilities	8 147	4 123	3 952	53 346	42 587	29 438	14 782	4 826	2 871	1 971	876
Creditors Due Within One Year Total Current Liabilities	86 912	95 692
Provisions For Liabilities Charges	600	641	3 487	2 487	2 076	1 737
Tangible Fixed Assets Cost Or Valuation	29 079	29 079	28 071	25 571	25 571	25 571
Tangible Fixed Assets Depreciation	9 810	12 714	10 632	13 145	15 188	16 885
Tangible Fixed Assets Depreciation Charge For Period		2 904
Accruals Deferred Income						793	793
Creditors Due After One Year				47 667	34 667	21 667	8 667
Creditors Due Within One Year		95 692	82 284	48 062	20 706	17 879	16 573
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions			10 192
Tangible Fixed Assets Depreciation Charged In Period			3 157	2 513	2 043	1 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 239
Tangible Fixed Assets Disposals			11 200	2 500
Amount Specific Advance Or Credit Directors			10 072