Presidio Associates Limited in Manchester, M28 7TS

Description

Data updated on: 01-11-2023

Presidio Associates Limited with Companies House Reg No. 07644904 has been in this business field for 13 years. This particular Private Limited Company is officially located at 50 Normanby Road, Worsley, Manchester and its postal code is M28 7TS. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. The business latest accounts describe the period up to Wed, 31st May 2023 and the latest confirmation statement was submitted on Thu, 16th Feb 2023.

As for this particular business, a variety of director's tasks have so far been executed by Karen B. who was appointed in 2011. Since 2011 Karl B., had been fulfilling assigned duties for the business till the resignation in March 2019.

Karen B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 528	388	263	209	179

Balance Sheet
Cash Bank On Hand						29 405	74 623	122 136	78 159	53 558
Current Assets	8 210	166	105	100	95	41 902	77 623	123 886	89 559	53 558
Debtors						12 497	3 000	1 750	11 400
Property Plant Equipment							314	236	177	544
Net Assets Liabilities										10	10	10
Cash Bank In Hand	8 210	166
Net Assets Liabilities Including Pension Asset Liability	8 528	388	263	209	179
Tangible Fixed Assets	318	222

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 518	378
Shareholder Funds	8 528	388	263	209	179

Other Financial Data
Accrued Liabilities						450	780	800	800	870
Accumulated Depreciation Impairment Property Plant Equipment							105	183	242	424
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						7 215	14 234	18 838	9 402	3 978
Creditors						17 730	22 709	27 724	19 438	8 598
Dividends Paid						5 000	29 940	39 060	66 120	42 120
Increase From Depreciation Charge For Year Property Plant Equipment							105	78	59	182
Net Current Assets Liabilities	8 210	378	105	100	95	24 172	54 914	96 162	70 121	44 960
Number Shares Issued Fully Paid						10	10	10	10	10
Par Value Share	0	1				1	1	1	1	1	1	1
Profit Loss						29 162	60 996	80 230	40 020	17 326
Property Plant Equipment Gross Cost							419	419	419	968
Total Additions Including From Business Combinations Property Plant Equipment							419			549
Total Assets Less Current Liabilities	8 528	610	263	209	179	24 172	55 228	96 398	70 298	45 504
Trade Creditors Trade Payables						2 063	247			149
Trade Debtors Trade Receivables						12 497	3 000	1 750	11 400
Other Taxation Social Security Payable										98
Called Up Share Capital Not Paid Not Expressed As Current Asset		10	10	10	10					10	10	10
Number Shares Allotted	10	10									10	10
Fixed Assets	318	222	148	99	74
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	318
Tangible Fixed Assets Cost Or Valuation	318	318
Tangible Fixed Assets Depreciation		96
Tangible Fixed Assets Depreciation Charged In Period		96

Company staff

Karen B.

Role: Director

Appointed: 24 May 2011

Latest update: 21 March 2024

People with significant control

Karen B.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Karl B.

Notified on 1 June 2016

Ceased on 1 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 01 June 2012
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	01 June 2012
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Presidio Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karl B.

People with significant control

Karen B.

Karl B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies