Pressboost Limited in Prestwich, M25 1HQ

Description

Data updated on: 01-11-2023

Situated at 32 - 34 Bailey Street, Prestwich M25 1HQ Pressboost Limited is categorised as a Private Limited Company with 07842756 Companies House Reg No. This company was launched 13 years ago. Pressboost Limited was known 12 years from now as Pressboost Prestwich. The enterprise's SIC and NACE codes are 33200 - Installation of industrial machinery and equipment. The company's latest annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2022-11-10.

In order to satisfy their client base, this company is constantly being supervised by a number of two directors who are Chris B. and Gillian B.. Their joint efforts have been of pivotal importance to the following company since December 14, 2011.

Executives with significant control over the firm are: Gillian B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Chris B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pressboost Limited 2012-01-06
Pressboost Prestwich Limited 2011-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 162	80 842	116 034	165 001	154 081

Balance Sheet
Cash Bank On Hand					66 312	56 258	105 048	211 306
Current Assets	163 123	186 789	126 829	231 222	313 464	360 187	550 511	733 695	445 617	581 441	851 333	940 911
Debtors	141 594	146 886	64 916	124 141	235 152	291 929	420 463	496 093
Net Assets Liabilities					154 081	228 737	424 433	630 239	444 265	540 395	762 008	905 477
Other Debtors						80 337	133 891	192 289
Property Plant Equipment					22 385	84 566	99 538	107 097
Total Inventories					12 000	12 000	25 000	26 296
Cash Bank In Hand	21 529	39 903	61 913	97 081	66 312
Intangible Fixed Assets	133 000	105 000	77 000	49 000	21 000
Net Assets Liabilities Including Pension Asset Liability	47 162	80 842	116 034	165 001	154 081
Stocks Inventory				10 000	12 000
Tangible Fixed Assets	24 139	18 063	13 093	17 877	22 385

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 162	79 842	115 034	164 001	153 081
Shareholder Funds	47 162	80 842	116 034	165 001	154 081

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 000	3 000	3 000	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets					119 000	140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment					25 492	33 311	43 158	49 612
Average Number Employees During Period						10	10	10	10	12	12	11
Bank Borrowings Overdrafts								13 151
Comprehensive Income Expense						54 175	207 693	213 806
Corporation Tax Payable					29 727	30 481	45 878	48 650
Creditors					1 845	211 539	221 139	203 076	111 177	190 927	284 477	235 309
Depreciation Rate Used For Property Plant Equipment							15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 913
Disposals Property Plant Equipment								23 650
Dividends Paid						10 000	12 000	8 000
Fixed Assets	157 139	123 063	90 093	66 877	43 385	84 566	99 538	107 097	117 302	147 951	194 497	192 960
Income Expense Recognised Directly In Equity						-9 000	-10 998	-8 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 819	9 847	12 367
Intangible Assets Gross Cost					140 000	140 000	140 000	140 000
Issue Equity Instruments						1 000	1 002
Net Current Assets Liabilities	-101 131	-38 608	28 560	103 612	117 018	148 648	329 372	527 619	334 440	395 444	570 511	715 517
Other Creditors					2 129	2 129	25 469	17 508
Other Taxation Social Security Payable					7 622	12 636	31 301	44 282
Pension Other Post-employment Benefit Costs Other Pension Costs						1 197	769	1 278
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 205	4 930	3 655	9 915
Profit Loss						54 175	207 693	213 806
Property Plant Equipment Gross Cost					47 877	117 877	142 696	156 709
Provisions For Liabilities Balance Sheet Subtotal					4 477	4 477	4 477	4 477	4 477
Social Security Costs						19 125	28 692	30 496
Staff Costs Employee Benefits Expense						243 544	501 255	350 717
Total Assets Less Current Liabilities	56 008	84 455	118 653	170 489	160 403	233 214	428 910	637 716	451 742	543 395	765 008	908 477
Trade Creditors Trade Payables					115 574	161 276	118 491	82 485
Trade Debtors Trade Receivables					234 660	211 592	286 572	303 804
Wages Salaries						223 222	471 794	318 943
Accrued Liabilities					5 376	5 832
Creditors Due After One Year	4 018			1 913	1 845
Creditors Due Within One Year	264 254	225 397	98 269	127 610	196 446
Finance Lease Liabilities Present Value Total					1 845	1 845
Increase From Amortisation Charge For Year Intangible Assets						21 000
Intangible Assets					21 000
Intangible Fixed Assets Additions	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	35 000	63 000	91 000	119 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Prepayments					492
Provisions For Liabilities Charges	4 828	3 613	2 619	3 575	4 477
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	31 090	825	2 350	15 789	13 473
Tangible Fixed Assets Cost Or Valuation	25 690	26 515	28 865	34 404	47 877
Tangible Fixed Assets Depreciation	1 551	8 452	15 772	16 527	25 492
Tangible Fixed Assets Depreciation Charged In Period	1 889	6 901	7 320	7 876	8 965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	338			7 121
Tangible Fixed Assets Disposals	5 400			10 250
Total Additions Including From Business Combinations Property Plant Equipment						70 000

Company staff

Chris B.

Role: Director

Appointed: 14 December 2011

Latest update: 27 December 2023

Gillian B.

Role: Director

Appointed: 14 December 2011

Latest update: 27 December 2023

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Chris B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Pressboost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

Gillian B.

Yomtov J.

People with significant control

Gillian B.

Chris B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2013 - 2012

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