Prescott (hornsea) Property Limited in Beverley, HU17 0HQ

Description

Data updated on: 01-11-2023

Prescott (hornsea) Property Limited can be gotten hold of in C/o Yorkshire Timber Engineering Unit 1, Dean Park, Borwick Drive in Beverley. The firm postal code is HU17 0HQ. Prescott (hornsea) Property has been active in this business for seventeen years. The firm Companies House Reg No. is 06192183. The firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. March 31, 2022 is the last time company accounts were reported.

There's a team of two directors controlling this firm right now, specifically Nicola P. and Michael P. who have been utilizing the directors tasks since December 16, 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	70 542	84 518

Balance Sheet
Cash Bank In Hand	6 297	1 823
Cash Bank On Hand		1 823	3 577	6 965	14 812	11 110	17 026	67 601	18 971
Current Assets	6 327	1 853	4 356	8 374	16 318	26 116	53 026	150 414	64 866
Debtors	30	30	779	1 409	1 506	15 006	36 000	82 813	45 895
Net Assets Liabilities					135 144	148 932	152 111	101 736	96 277
Other Debtors		30	779	1 409	1 506	15 006	12 000		7 162
Property Plant Equipment		336 446	336 446	336 446	336 446	336 446	298 946	147 498
Tangible Fixed Assets	336 446	336 446

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	70 442	84 418
Shareholder Funds	70 542	84 518

Other Financial Data
Amount Specific Advance Or Credit Directors							13 500	48 000	18 120
Amount Specific Advance Or Credit Made In Period Directors							13 500	34 500	18 120
Amount Specific Advance Or Credit Repaid In Period Directors									14 500
Accrued Liabilities						1 786	1 714	1 753	2 398
Accumulated Depreciation Impairment Property Plant Equipment		4 314	4 314	4 314	4 314	4 314	4 314	3 009
Corporation Tax Payable						3 234	1 537	12 813
Corporation Tax Recoverable								20 313	20 613
Creditors		253 781	241 283	228 894	196 610	184 610	172 610	157 610	20 977
Creditors Due Within One Year	272 231	253 781
Net Current Assets Liabilities	-265 904	-251 928	-236 927	-220 520	-4 692	-2 904	25 775	111 848	43 889
Number Shares Allotted		100
Other Creditors		249 361	237 441	225 046	196 610	184 610	12 000	12 000
Other Remaining Borrowings						12 000	12 000	12 000	110 110
Other Taxation Social Security Payable		4 328	3 750	3 848	4 508	3 234
Par Value Share		1
Property Plant Equipment Gross Cost		340 760	340 760	340 760	340 760	340 760	303 260	150 507
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	340 760
Tangible Fixed Assets Depreciation	4 314
Total Assets Less Current Liabilities	70 542	84 518	99 519	115 926	331 754	333 542	324 721	259 346	191 387
Trade Creditors Trade Payables		92	92
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 305
Disposals Property Plant Equipment							37 500	152 753
Prepayments						3 006

Company staff

Nicola P.

Role: Director

Appointed: 16 December 2009

Latest update: 25 March 2024

Nicola P.

Role: Secretary

Appointed: 16 December 2009

Latest update: 25 March 2024

Michael P.

Role: Director

Appointed: 16 December 2009

Latest update: 25 March 2024

Georgina P.

Role: Secretary

Appointed: 29 March 2007

Resigned: 16 December 2009

Latest update: 25 March 2024

Georgina P.

Role: Director

Appointed: 29 March 2007

Resigned: 30 March 2007

Latest update: 25 March 2024

David P.

Role: Director

Appointed: 29 March 2007

Resigned: 16 December 2009

Latest update: 25 March 2024

People with significant control

Nicola P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Prescott (hornsea) Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Nicola P.

Michael P.

Georgina P.

Georgina P.

David P.

People with significant control

Nicola P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Prescott (hornsea) Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Nicola P.

Michael P.

Georgina P.

Georgina P.

David P.

People with significant control

Nicola P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016