Prescott Developments Limited in Kettering, NN15 5LP

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Prescott Developments Limited. This company was started twenty two years ago and was registered with 04492413 as its registration number. This particular head office of the company is based in Kettering. You may find it at 3 Kettering Road, Burton Latimer. Even though recently operating under the name of Prescott Developments Limited, it had the name changed. This company was known under the name Carry On Regardless until November 21, 2002, then the name was changed to Northampton Farmers Mart Consortium. The final switch occurred on December 24, 2003. The company's registered with SIC code 41100 meaning Development of building projects. 2022-07-31 is the last time when company accounts were reported.

There seems to be 1 director at present controlling the following firm, specifically Robin P. who's been executing the director's obligations for twenty two years. In order to provide support to the directors, this particular firm has been utilizing the skills of John H. as a secretary since the appointment on December 24, 2003.

Previous company's names
Prescott Developments Limited 2003-12-24
Northampton Farmers Mart Consortium Limited 2002-11-21
Carry On Regardless Limited 2002-07-23

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 691	-11 822	-33 366	-46 916	-61 319	-76 434

Balance Sheet
Cash Bank In Hand	94 746	129 588	155 687	152 571	97 620	81 094
Cash Bank On Hand						81 094	58 891	40 702	28 963	14 078	6 297	2 065
Current Assets	231 084	203 900	188 536	173 131	110 980	94 949	75 376	60 348	47 264	42 055	38 352	33 052
Debtors	11 550	3 290	499	660	144	639	3 269	9 734	11 693	23 021	28 338	28 199
Net Assets Liabilities Including Pension Asset Liability	-4 691	-11 822	-33 366
Other Debtors						639	3 269	9 734	11 693	23 021	28 338	28 199
Property Plant Equipment						97 890	97 443	96 904	96 399	95 916	95 911	95 349
Stocks Inventory	124 788	71 022	32 350	19 900	13 216	13 216
Tangible Fixed Assets	87 374	87 735	87 603	91 837	96 786	97 890
Total Inventories						13 216	13 216	9 912	6 608	4 956	3 717	2 788

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 692	-11 823	-33 367	-46 917	-61 320	-76 435
Shareholder Funds	-4 691	-11 822	-33 366	-46 916	-61 319	-76 434

Other Financial Data
Accruals Deferred Income	1 045	1 080	1 115
Accumulated Depreciation Impairment Property Plant Equipment						1 839	2 406	2 845	3 350	3 833	3 983	4 545
Average Number Employees During Period							1	1	1	1	1	1
Creditors						269 273	268 364	266 370	268 385	274 514	283 166	289 978
Creditors Due Within One Year	322 104	302 377	309 505	311 884	269 085	269 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment								90			467
Disposals Property Plant Equipment								100			537
Increase From Depreciation Charge For Year Property Plant Equipment							567	529	505	483	617	562
Net Current Assets Liabilities	-91 020	-98 477	-119 854	-138 753	-158 105	-174 324	-192 988	-206 022	-221 121	-232 459	-244 814	-256 926
Number Shares Allotted		1	1	1	1	1
Other Creditors						269 273	266 989	265 978	267 282	274 513	282 717	289 529
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						99 729	99 849	99 749	99 749	99 749	99 894
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		537		4 561	5 458	1 667
Tangible Fixed Assets Cost Or Valuation	87 506	88 043	88 043	92 604	98 062	99 729
Tangible Fixed Assets Depreciation	132	308	440	767	1 276	1 839
Tangible Fixed Assets Depreciation Charged In Period		176	132	327	509	563
Total Additions Including From Business Combinations Property Plant Equipment							120				682
Total Assets Less Current Liabilities	-3 646	-10 742	-32 251	-46 916	-61 319	-76 434	-95 545	-109 118	-124 722	-136 543	-148 903	-161 577
Trade Creditors Trade Payables							1 375	392	1 103	1	449	449

Company staff

John H.

Role: Secretary

Appointed: 24 December 2003

Latest update: 2 April 2024

Robin P.

Role: Director

Appointed: 24 December 2003

Latest update: 2 April 2024

People with significant control

Abigail P. is the individual who has control over this firm, owns over 3/4 of company shares.

Abigail P.

Notified on 4 March 2020

Nature of control:

over 3/4 of shares

Robin P.

Notified on 6 April 2016

Ceased on 4 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 April 2014
Annual Accounts 8 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	8 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 29 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 January 2013

Prescott Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Robin P.

Peta J.

Helen C.

People with significant control

Abigail P.

Robin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Prescott Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Robin P.

Peta J.

Helen C.

People with significant control

Abigail P.

Robin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013