Prescott Mail Order Limited in Blackpool, FY3 9QR

Description

Data updated on: 01-11-2023

This firm known as Prescott Mail Order was founded on 1991-11-15 as a Private Limited Company. This business's headquarters can be reached at Blackpool on 63 Patterdale Avenue. Assuming you want to get in touch with this business by mail, its zip code is FY3 9QR. The official registration number for Prescott Mail Order Limited is 02663268. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. 2023/01/31 is the last time account status updates were filed.

At the moment, we have a solitary director in the company: William G. (since 1991-11-15). Since November 1991 Eileen G., had been performing the duties for this company until the resignation seven years ago. To provide support to the directors, this company has been utilizing the expertise of William G. as a secretary since the appointment on 1991-11-15.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	545 628	505 927	540 192

Balance Sheet
Cash Bank In Hand	13 460	57 978	95 134
Cash Bank On Hand			95 134	118 898	15 946	4 270	10 777	3 053	4 872	24 817
Net Assets Liabilities Including Pension Asset Liability	545 628	505 927
Property Plant Equipment				154	103	69	46	134	90	60
Tangible Fixed Assets	670 000	535 000	535 000
Current Assets								3 053	5 197	25 167
Debtors									325	350

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	282 176	315 501	349 766
Shareholder Funds	545 628	505 927	540 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				76	127	161	184	66	110	140
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			89 942	79 878	7 575	8 494	8 595	8 992	8 911	8 910
Creditors Due After One Year	44 434
Creditors Due Within One Year	93 398	87 051	89 942
Fixed Assets			535 000	535 154	250 103	250 069	210 046	210 134	210 090	210 060
Increase From Depreciation Charge For Year Property Plant Equipment				76	51	34	23	66	44	30
Investment Property			535 000	535 000	250 000	250 000	210 000	210 000	210 000	210 000
Investment Property Fair Value Model			535 000	535 000	250 000	250 000	210 000	210 000	210 000
Net Current Assets Liabilities	-79 938	-29 073	5 192	39 020	8 371	-4 224	2 182	-5 939	-3 714	16 257
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost				230	230	230	230	200	200
Revaluation Reserve	263 352	190 326	190 326
Secured Debts	51 740
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	670 000	535 000
Tangible Fixed Assets Disposals		135 000
Total Additions Including From Business Combinations Property Plant Equipment				230				200
Total Assets Less Current Liabilities	590 062	505 927	540 192	574 174	258 474	245 845	212 228	204 195	206 376	226 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment								184
Disposals Investment Property Fair Value Model							40 000
Disposals Property Plant Equipment								230