Prelude Property Services Limited in Sidcup, DA15 7AE

Description

Data updated on: 01-11-2023

Prelude Property Services is a company situated at DA15 7AE Sidcup at The Fold. This enterprise has been registered in year 1997 and is established as reg. no. 03412901. This enterprise has been on the UK market for twenty seven years now and company current status is active. This business's SIC code is 41201 : Construction of commercial buildings. The most recent accounts were submitted for the period up to Fri, 31st Mar 2023 and the most current confirmation statement was released on Mon, 31st Jul 2023.

Regarding this limited company, just about all of director's assignments have so far been executed by Daniel B. who was appointed on Thu, 31st Jul 1997.

Daniel B. is the individual who has control over 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	2011-07-31	2012-07-31	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	2022-03-31	2023-03-31
Currency
Net Worth	-149	-149	-149

Balance Sheet
Cash Bank On Hand						5 208	1 871	3 002	7 309	1 376	1	9 790	2 310
Current Assets	1	1	1	19 361	26 060	16 632	15 346	74 532	9 480	5 913	17 274	19 308	13 472
Debtors				5 601	14 167	9 924	11 975	70 030	671	3 037	15 773	1 108	7 562
Net Assets Liabilities						395	-4 265	8 216	1 125	161	-8 049	38	-7 361
Other Debtors								200	150		2 595	-1 764
Property Plant Equipment						11 157	7 542	3 927	23 568	20 143	16 718	13 292	11 753
Total Inventories						1 500	1 500	1 500	1 500	1 500	1 500	8 410	3 600
Cash Bank In Hand	1	1	1	1 401	8 605	5 208
Net Assets Liabilities Including Pension Asset Liability	-149	-149	-149	-5 253	281	395
Stocks Inventory				12 359	3 288	1 500
Tangible Fixed Assets				17 250	14 772	11 157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-150	-150	-150	-5 254	280	394
Shareholder Funds	-149	-149	-149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 143	18 758	22 373	25 798	29 223	32 648	36 074	37 613
Additions Other Than Through Business Combinations Property Plant Equipment									23 066
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings									1 251
Bank Overdrafts						18 727	21 792	11 621	15 308	23 325	19 356	2 160	4 759
Corporation Tax Payable						2 942		8 229	4	1 542
Creditors						27 394	27 153	70 243	30 672	25 895	42 041	32 562	32 586
Increase From Depreciation Charge For Year Property Plant Equipment							3 615	3 615	3 425	3 425	3 425	3 426	1 539
Net Current Assets Liabilities	-149	-149	-149	-22 503	-14 491	-10 762	-11 807	4 289	-21 192	-19 982	-24 767	-13 254	-19 114
Other Creditors						-2 689	-7 976	8 174	7 492	-6 094	15 080	21 447	20 103
Other Taxation Social Security Payable						6 838	7 775	23 147	568	2 974
Property Plant Equipment Gross Cost						26 300	26 300	26 300	49 366	49 366	49 366	49 366	49 366
Taxation Social Security Payable										4 516	5 705	8 682	5 884
Total Assets Less Current Liabilities	-149	-149	-149					8 216	2 376	161
Trade Creditors Trade Payables						1 576	5 562	19 072	7 300	4 148	1 900	273	1 840
Trade Debtors Trade Receivables						9 924	11 975	69 830	521	3 037	13 178	2 872	7 562
Capital Employed			-149	-5 253	281	395
Creditors Due Within One Year	150	150	150	41 864	40 551	27 394
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				23 000	3 300
Tangible Fixed Assets Cost Or Valuation				23 000	26 300	26 300
Tangible Fixed Assets Depreciation				5 750	11 528	15 143
Tangible Fixed Assets Depreciation Charged In Period				5 750	5 778	3 615

Company staff

Daniel B.

Role: Director

Appointed: 31 July 1997

Latest update: 12 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 31 July 1997

Resigned: 31 July 1997

Address: Lower Road, London, SE16 2XB

Latest update: 12 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 31 July 1997

Resigned: 31 July 1997

Address: Lower Road, London, SE16 2XB

Latest update: 12 April 2024

Sandra B.

Role: Secretary

Appointed: 31 July 1997

Resigned: 18 February 2013

Latest update: 12 April 2024

People with significant control

Daniel B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014

Prelude Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Jpcors Limited

Jpcord Limited

Sandra B.

People with significant control

Daniel B.

Accounts Documents

Company filings

Filing category

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