Prefab 77 Limited in Newcastle Upon Tyne, NE3 1UL

Description

Data updated on: 01-11-2023

Prefab 77 has been in this business for at least 14 years. Registered under company registration number 07559525, it is considered a Private Limited Company. You may visit the office of the company during its opening times at the following address: 16 Harley Terrace, NE3 1UL Newcastle Upon Tyne. This company's Standard Industrial Classification Code is 90030 and their NACE code stands for Artistic creation. Prefab 77 Ltd filed its latest accounts for the financial period up to Tuesday 31st May 2022. Its latest confirmation statement was released on Friday 10th March 2023.

Peter M. is the company's individual managing director, that was designated to this position on 10th March 2011. This business had been presided over by Marc R. until 2016. Additionally a different director, namely Lee F. resigned in June 2012.

Peter M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	7 822	9 310	9 612	9 699	16 688

Balance Sheet
Current Assets	25 399	13 659	11 646	13 886	30 569	18 722	30 394	19 479	57 358	35 083	42 073	34 742	42 855
Net Assets Liabilities					16 689	9 378	20 694	12 961	22 391	7 001	-530	384	56
Cash Bank In Hand	11 300	2 680	891	1 647	19 434
Debtors	14 099	10 979	10 755	12 239	11 135
Net Assets Liabilities Including Pension Asset Liability	7 822	9 310	9 612	9 699	16 688
Tangible Fixed Assets				1 469	1 270

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	7 672	9 160	9 462	9 549	16 538
Shareholder Funds	7 822	9 310	9 612	9 699	16 688

Other Financial Data
Description Principal Activities											90 030	90 030	90 030
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 160	-2 582	-1 412	2 824	3 578	1 500	3 000	4 500	6 000
Average Number Employees During Period								1	1	1	1	1	1
Creditors					13 990	7 532	9 484	6 408	16 823	25 120	6 347	3 578	10 649
Fixed Assets				1 469	1 270	770	1 196	2 714	2 434	4 908	3 687	3 953	4 089
Net Current Assets Liabilities	7 822	9 310	11 646	13 886	30 569	11 190	20 910	13 071	40 535	28 594	36 319	36 314	40 263
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											593	1 780	8 057
Provisions For Liabilities Balance Sheet Subtotal										6 370	16 717	17 541	23 400
Total Assets Less Current Liabilities	7 822	9 310	11 646	15 355	31 839	11 960	22 106	15 785	42 969	14 871	39 984	40 313	44 352
Creditors Due Within One Year Total Current Liabilities	17 577
Creditors Due After One Year			2 034	5 656	15 151
Creditors Due Within One Year	17 577	4 349	2 034
Number Shares Allotted		150		150
Par Value Share		1		1
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions				1 702	294
Tangible Fixed Assets Cost Or Valuation				1 702	1 996
Tangible Fixed Assets Depreciation				233	726
Tangible Fixed Assets Depreciation Charged In Period				233	493

Company staff

Peter M.

Role: Director

Appointed: 10 March 2011

Latest update: 15 May 2025

People with significant control

Peter M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

Prefab 77 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Marc R.

Lee F.

People with significant control

Peter M.

Accounts Documents

Company filings

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