Prescott Forwarding Limited in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Registered at Penny Lane Business Centre, Liverpool L15 5AN Prescott Forwarding Limited is a Private Limited Company issued a 09685338 Companies House Reg No. It has been established 9 years ago. The firm's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. Prescott Forwarding Ltd released its latest accounts for the financial year up to Sun, 31st Jul 2022. The company's most recent annual confirmation statement was submitted on Thu, 13th Jul 2023.

Geoffrey P. is this firm's single director, who was arranged to perform management duties on 2015-07-14. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Geoffrey P. as a secretary since 2015.

Geoffrey P. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 094

Balance Sheet
Cash Bank On Hand	5 118	2 908	1 070	555	837	428	535
Current Assets	5 286	5 826	15 028	19 073	18 175	20 886	21 953
Debtors	168	2 918	13 958	18 518	17 338	20 458	21 418
Net Assets Liabilities	1 094	1 583	2 535	10 655	11 216	11 638	12 989
Cash Bank In Hand	5 118
Net Assets Liabilities Including Pension Asset Liability	1 094

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 093
Shareholder Funds	1 094

Other Financial Data
Version Production Software			1	1	1	1	1
Average Number Employees During Period	1	1		1	1	1	1
Corporation Tax Payable		3 057	3 507	6 731	6 126	5 861	5 811
Creditors	4 192	4 243	12 493	8 418	6 959	9 248	8 964
Net Current Assets Liabilities	1 094	1 583	2 535	10 655	11 216	11 638	12 989
Number Shares Allotted	1		1	1	1	1	1
Number Shares Authorised			1	1	1	1	1
Other Creditors	91	172
Par Value Share	1		1	1	1	1	1
Taxation Social Security Payable	4 101	4 071
Total Assets Less Current Liabilities	1 094	1 583	2 535	10 655	11 216	11 638	12 989
Trade Debtors Trade Receivables	168	2 918	13 958	18 518	17 338	20 458	21 418
Value-added Tax Payable		1 014	814	343	833	767	767
Creditors Due Within One Year	4 192
Share Capital Allotted Called Up Paid	1

Company staff

Geoffrey P.

Role: Secretary

Appointed: 14 July 2015

Latest update: 9 January 2024

Geoffrey P.

Role: Director

Appointed: 14 July 2015

Latest update: 9 January 2024

People with significant control

Geoffrey P.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-07-14
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Prescott Forwarding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey P.

Geoffrey P.

People with significant control

Geoffrey P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies