Preferred Partitioning Industries Limited in Redditch, B96 6DS

Description

Data updated on: 01-11-2023

Preferred Partitioning Industries Limited is established as Private Limited Company, located in Unit E Ridgeway Trading Estate Feckenham Road, Astwood Bank in Redditch. The headquarters' postal code is B96 6DS. This company was formed on 11th July 1996. The firm's registered no. is 03223184. The enterprise's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. 2023/07/31 is the last time when company accounts were filed.

In order to satisfy their client base, this business is permanently being taken care of by a body of three directors who are David M., Carl M. and Stephen E.. Their constant collaboration has been of extreme importance to the following business since 1st April 2005.

Executives with significant control over the firm are: Stephen E. owns over 1/2 to 3/4 of company shares . Kristina E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 345	78 317	95 723	81 094	108 374	67 420

Balance Sheet
Cash Bank On Hand						9 308	1 000	393	743	427	4 570	156 104	193 143
Current Assets	229 142	261 499	264 249	163 368	346 465	115 921	239 515	182 123	163 869	106 073	193 195	548 014	339 434
Debtors	120 333	93 424	254 540	151 420	329 383	97 311	235 901	181 230	162 626	105 146	184 230	391 410	145 791
Net Assets Liabilities						67 420	102 958	91 868	129 252	125 719	136 880	244 683	315 741
Other Debtors						3 791	2 386	3 352	2 400	4 499	4 700	3 300	3 300
Property Plant Equipment						217 263	244 523	228 176	229 953	183 071	171 285	103 879
Total Inventories						9 302	2 614	500	500	500	4 395	500	500
Cash Bank In Hand	99 118	154 337	4 119	10 088	10 626	9 308
Net Assets Liabilities Including Pension Asset Liability	66 345	78 317	95 723	81 094	108 374	67 420
Stocks Inventory	9 691	13 738	5 590	1 860	6 456	9 302
Tangible Fixed Assets	83 246	60 682	207 208	195 165	196 062	217 264

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	46 345	58 317	75 723	61 094	88 374	47 420
Shareholder Funds	66 345	78 317	95 723	81 094	108 374	67 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						91 000	127 344	53 686	84 735	70 649	83 925	56 810	24 345
Bank Borrowings Overdrafts						12 881	53 230	65 716	29 987	21 198	30 000	20 000
Corporation Tax Payable						3 280	23 465
Creditors						50 496	49 597	52 386	59 428	8 756	3 273	47 681	4 993
Increase From Depreciation Charge For Year Property Plant Equipment							31 939	26 864	31 049	16 414	13 276	35 635	38 970
Net Current Assets Liabilities	1 404	37 901	-19 955	-20 042	-14 470	-93 499	-85 341	-80 159	-40 685	-47 158	-30 995	199 179	217 185
Number Shares Issued Fully Paid							20 000	20 000		20 000	20 000	20 000	20 000
Other Creditors						37 615	4 097	3 779	3 976	4 120	26 395	39 279	4 026
Other Taxation Social Security Payable						16 620	67 447	29 099	49 828	46 214	58 635	88 828	65 226
Par Value Share		1	1	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						308 264	371 867	281 862	314 688	253 720	255 210	160 689	213 124
Provisions For Liabilities Balance Sheet Subtotal						5 849	6 627	3 763	588	1 438	137	10 694	13 795
Total Additions Including From Business Combinations Property Plant Equipment							59 198	72 516	32 826	22 255	1 490	129 950	52 435
Total Assets Less Current Liabilities	84 650	98 583	187 253	175 123	181 592	123 765	159 182	148 017	189 268	135 912	140 290	303 058	334 529
Trade Creditors Trade Payables						99 540	175 422	145 157	104 454	71 615	103 676	204 492	47 117
Trade Debtors Trade Receivables						93 520	233 515	177 878	160 226	100 647	179 530	388 110	142 491
Average Number Employees During Period							7	7	7	7	7	6	6
Creditors Due After One Year	13 390	16 917	90 149	89 418	67 369	50 496
Creditors Due Within One Year	227 738	223 598	284 204	183 410	360 935	209 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment								100 522		30 500		62 750
Disposals Property Plant Equipment								162 521		83 223		224 471
Finance Lease Liabilities Present Value Total							49 597	52 386	59 428	8 756	3 273	27 681	4 993
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Provisions For Liabilities Charges	4 915	3 349	1 381	4 611	5 849	5 849
Secured Debts			75 037	68 193	58 057	36 753
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		36 024	183 073	25 156	19 450	56 710
Tangible Fixed Assets Cost Or Valuation	187 429	162 539	312 847	288 608	301 463	312 669
Tangible Fixed Assets Depreciation	104 183	101 857	105 639	93 443	105 401	95 405
Tangible Fixed Assets Depreciation Charged In Period		20 172	19 415	15 468	15 771	22 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 498	15 633	27 664	3 813	32 840
Tangible Fixed Assets Disposals		60 914	32 765	49 395	6 595	45 504
Increase Decrease In Property Plant Equipment										22 255		96 017

Company staff

David M.

Role: Director

Appointed: 01 April 2005

Latest update: 23 March 2024

Carl M.

Role: Director

Appointed: 01 April 2005

Latest update: 23 March 2024

Stephen E.

Role: Director

Appointed: 11 July 1996

Latest update: 23 March 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 July 1996

Resigned: 11 July 1996

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 23 March 2024

Bourse Securities Limited

Role: Nominee Director

Appointed: 11 July 1996

Resigned: 11 July 1996

Latest update: 23 March 2024

Kristina R.

Role: Secretary

Appointed: 11 July 1996

Resigned: 30 November 2011

Latest update: 23 March 2024

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kristina E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 November 2012
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 October 2013

Preferred Partitioning Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Carl M.

Stephen E.

Bristol Legal Services Limited

Bourse Securities Limited

Kristina R.

People with significant control

Stephen E.

Kristina E.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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