Presentia Young & Co Limited in Hampshire, SO23 9DD

Description

Data updated on: 01-11-2023

Located in 25 St Thomas Street, Hampshire SO23 9DD Presentia Young & Co Limited is classified as a Private Limited Company registered under the 00960302 Companies House Reg No. The firm was established fifty five years ago. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 31st August 2022 and the latest annual confirmation statement was filed on 22nd January 2023.

Susannah W. and Nigel W. are registered as the company's directors and have been expanding the company since 2004-01-30. To provide support to the directors, this particular firm has been utilizing the skills of Nigel W. as a secretary for the last ten years.

Executives with significant control over the firm are: Nigel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susannah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	590 957	663 110	682 064	720 095

Balance Sheet
Cash Bank In Hand	255 267	88 473	95 327	129 151
Cash Bank On Hand				129 151	112 767	92 783	152 159	140 409	446 340	572 615	454 090
Current Assets	322 412	88 497	95 327	129 151	115 967	118 983	159 359	140 409	472 166	690 615	498 090
Debtors	67 145	24			3 200	26 200	7 200		25 826	118 000	44 000
Net Assets Liabilities				720 095	712 128	717 324	751 763	752 601
Net Assets Liabilities Including Pension Asset Liability	590 957	663 110	682 064	720 095
Property Plant Equipment				218	174	140	113	90	72	57
Tangible Fixed Assets	758	341	273	218

Capital & Reserves
Called Up Share Capital	41 665	45 165	45 165	45 165
Profit Loss Account Reserve	540 957	609 610	628 564	666 595
Shareholder Funds	590 957	663 110	682 064	720 095

Other Financial Data
Accrued Liabilities Deferred Income				2 298	2 301	2 300	2 301	2 300	2 300	2 301	2 300
Accumulated Depreciation Impairment Property Plant Equipment				1 428	1 472	1 506	1 533	1 556	1 574	1 589	7 733
Amounts Owed By Group Undertakings					3 200	26 200	7 200		25 826	118 000	44 000
Amounts Owed To Directors				1 085	1 159	2 430	11 149
Amounts Owed To Group Undertakings				1 593	1 593	1 593	1 593	39 767	1 593	1 593	1 593
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings				72 480	68 391	63 771	59 227
Bank Borrowings Overdrafts				4 407	4 621	4 864	32 328
Capital Redemption Reserve	8 335	8 335	8 335	8 335
Corporation Tax Payable				5 171	4 615	5 747	6 846	7 332
Creditors				68 283	63 990	59 139	54 359	63 039	128 118	189 955	164 210
Creditors Due After One Year		76 471	72 473	68 283
Creditors Due Within One Year	14 911	24 398	16 204	16 132
Fixed Assets	283 642	675 482	675 414	675 359	675 315	675 281	675 254	675 231	286 456	286 441	588 507
Increase From Depreciation Charge For Year Property Plant Equipment					44	34	27	23	18	15	11
Investment Property				670 641	670 641	670 641	670 641	670 641	281 884	281 884	281 884
Investment Property Fair Value Model				670 641	670 641	670 641	670 641	670 641	281 884	281 884
Investments Fixed Assets	1 000	4 500	4 500	4 500	4 500	4 500	4 500	4 500	4 500	4 500	288 180
Investments In Group Undertakings				4 500	4 500	4 500	4 500	4 500	4 500	4 500	4 500
Net Current Assets Liabilities	307 501	64 099	79 123	113 019	100 803	101 182	130 868	77 370	344 048	500 660	333 880
Number Shares Allotted	41 665	45 165	45 165	45 165
Other Creditors				95	95	95	95	95	32 822	37 259	10 384
Other Investments Other Than Loans											283 680
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 646	1 646	1 646	1 646	1 646	1 646	1 646	24 530
Provisions For Liabilities Charges	186
Secured Debts		80 278	76 470	72 480
Share Capital Allotted Called Up Paid	41 665	45 165	45 165	45 165
Tangible Fixed Assets Additions		388 757
Tangible Fixed Assets Cost Or Valuation	14 097	1 646	1 646
Tangible Fixed Assets Depreciation	13 339	1 305	1 373	1 428
Tangible Fixed Assets Depreciation Charged In Period		86	68	55
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 120
Tangible Fixed Assets Disposals		12 451
Total Additions Including From Business Combinations Property Plant Equipment											24 530
Total Assets Less Current Liabilities	591 143	739 581	754 537	788 378	776 118	776 463	806 122	752 601	630 504	787 101	922 387
Value-added Tax Payable				1 693	1 000	1 004	1 639			1 984
Disposals Investment Property Fair Value Model									388 757

Company staff

Nigel W.

Role: Secretary

Appointed: 27 September 2014

Latest update: 25 February 2024

Susannah W.

Role: Director

Appointed: 30 January 2004

Latest update: 25 February 2024

Nigel W.

Role: Director

Appointed: 13 December 1996

Latest update: 25 February 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susannah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 January 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Presentia Young & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Susannah W.

Nigel W.

John W.

Valerie W.

People with significant control

Nigel W.

Susannah W.

Accounts Documents

Company filings

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