Preservation In Action Limited in Diss, IP22 3EY

Description

Data updated on: 01-11-2023

Registered as 01879341 thirty nine years ago, Preservation In Action Limited was set up as a Private Limited Company. The actual registration address is Mere Manor, Diss. This enterprise's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. 2022-02-28 is the last time the accounts were filed.

Due to this particular firm's growing number of employees, it became vital to find more directors: Ann W. and James W. who have been supporting each other since Tue, 1st Jun 1999 to fulfil their statutory duties for this business. Additionally, the managing director's tasks are regularly backed by a secretary - James W..

Executives who control the firm include: Ann W. owns 1/2 or less of company shares. James W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	598 943	594 485	602 801	595 842	599 090	565 666

Balance Sheet
Cash Bank On Hand						561 564	541 516	603 319	604 196	654 643	747 688	912 786	958 047
Current Assets	654 016	634 122	657 021	652 988	666 126	603 213	583 003	637 896	634 229	684 816	776 502	933 918	979 718
Debtors	2 160	3 618	6 609	278	20 648	649	487	3 577	10 033	173	8 814	132	3 671
Net Assets Liabilities						565 666	568 550	599 553	753 774	815 060	871 550	988 952	1 047 010
Other Debtors						349	367	337	124	125	129	132	3 095
Property Plant Equipment						10 379	9 824	8 951	194 075	193 540	194 575	194 631	193 684
Total Inventories						41 000	41 000	31 000	20 000	30 000	20 000	21 000
Cash Bank In Hand	631 856	572 004	588 912	572 210	605 478	561 564
Net Assets Liabilities Including Pension Asset Liability	598 943	594 485	602 801	595 842	599 090	565 666
Stocks Inventory	20 000	58 500	61 500	80 500	40 000	41 000
Tangible Fixed Assets	19 560	18 069	15 294	13 197	11 195	10 379

Capital & Reserves
Called Up Share Capital	9 439	9 439	9 439	9 439	9 439	9 439
Profit Loss Account Reserve	589 504	585 046	593 362	586 403	589 651	556 227
Shareholder Funds	598 943	594 485	602 801	595 842	599 090	565 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 999	46 749	48 342	49 747	51 063	52 481	53 847	55 149
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable								9 767	37 694	15 423	18 461	28 461	14 687
Creditors						46 496	22 609	45 824	73 171	62 028	97 922	137 992	124 991
Increase From Depreciation Charge For Year Property Plant Equipment							1 750	1 593	1 405	1 316	1 418	1 366	1 302
Net Current Assets Liabilities	582 436	579 226	589 908	584 745	589 692	556 717	560 394	592 072	561 058	622 788	678 580	795 926	854 727
Other Creditors						34 947	14 806	26 747	26 075	42 322	71 732	99 739	108 254
Other Taxation Social Security Payable						9 497	5 751	17 028	7 352	2 216	5 662	5 742
Property Plant Equipment Gross Cost						55 378	56 573	57 293	243 822	244 603	247 056	248 478	248 833
Provisions For Liabilities Balance Sheet Subtotal						1 430	1 668	1 470	1 359	1 268	1 605	1 605	1 401
Total Additions Including From Business Combinations Property Plant Equipment							1 195	720	186 528	781	2 453	1 422	355
Total Assets Less Current Liabilities	601 996	597 295	605 202	597 942	600 887	567 096	570 218	601 023	755 133	816 328	873 155	990 557	1 048 411
Trade Creditors Trade Payables						2 052	2 052	2 049	2 050	2 067	2 067	4 050	2 050
Trade Debtors Trade Receivables						300	120	3 240	9 909	48	8 685		576
Creditors Due Within One Year		54 896	67 113	68 243	76 434	46 496
Number Shares Allotted			9 439	9 439	9 439	9 439
Number Shares Issued Fully Paid							9 439	9 439
Par Value Share			1	1	1	1	1	1
Provisions For Liabilities Charges	3 053	2 810	2 401	2 100	1 797	1 430
Share Capital Allotted Called Up Paid		9 439	9 439	9 439	9 439	9 439
Tangible Fixed Assets Additions		1 904		260		1 034
Tangible Fixed Assets Cost Or Valuation	52 180	54 084	54 084	54 344	54 344	55 378
Tangible Fixed Assets Depreciation	32 620	36 015	38 790	41 147	43 149	44 999
Tangible Fixed Assets Depreciation Charged In Period			2 775	2 357	2 002	1 850
Creditors Due Within One Year Total Current Liabilities	71 580	54 896
Fixed Assets	19 560	18 069
Tangible Fixed Assets Depreciation Charge For Period		3 395

Company staff

James W.

Role: Secretary

Latest update: 23 March 2024

Ann W.

Role: Director

Appointed: 01 June 1999

Latest update: 23 March 2024

James W.

Role: Director

Appointed: 31 December 1991

Latest update: 23 March 2024

People with significant control

Ann W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Preservation In Action Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Ann W.

James W.

Irene W.

People with significant control

Ann W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Preservation In Action Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Ann W.

James W.

Irene W.

People with significant control

Ann W.

James W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016