Presscare (UK) Limited in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

Presscare (UK) is a business with it's headquarters at B62 8BF Halesowen at Grove House Coombs Wood Court. This firm has been registered in year 2002 and is registered as reg. no. 04446247. This firm has existed on the UK market for twenty two years now and the last known status is active. The company has been on the market under three names. The company's first name, Grigg Walls, was changed on 2002-11-15 to Seyi (UK). The current name is used since 2003, is Presscare (UK) Limited. The company's SIC code is 33190 and their NACE code stands for Repair of other equipment. Presscare (UK) Ltd released its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-17.

Mark W., David W., Jeanette W. and Neil W. are registered as the enterprise's directors and have been managing the firm since 2011. In order to support the directors in their duties, this business has been utilizing the skillset of Neil W. as a secretary since November 2003.

Previous company's names
Presscare (UK) Limited 2003-10-03
Seyi (UK) Ltd 2002-11-15
Grigg Walls Ltd 2002-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	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	GBP
Net Worth	11 579	32 382	28 697	36 720	123 071	87 054

Balance Sheet
Cash Bank In Hand	13 466	35 208	45 941	40 537	112 952	109 457
Cash Bank On Hand						109 457	123 582	370 754	95 235	105 739	174 783	243 601	257 255
Current Assets	30 480	62 545	77 975	85 387	287 965	147 107	144 266	425 695	206 101	182 137	351 415	1 081 562	443 608
Debtors	17 014	27 337	32 034	44 850	175 013	37 650	20 684	54 941	110 866	76 398	176 632	837 961	186 353
Net Assets Liabilities						87 054	114 969	217 421	185 629	142 681	252 038	367 786	365 187
Net Assets Liabilities Including Pension Asset Liability	11 579	32 382	28 697	36 720	123 071	87 054
Other Debtors						325	1 720	1 517	2 392	1 022	2 144	1 594	1 972
Property Plant Equipment						3 454	2 880	2 783	20 352	17 881	36 760	52 464	41 159
Tangible Fixed Assets	5 380	6 398	5 228	4 236	3 497	3 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 479	32 282	28 597	36 620	122 971	86 954
Shareholder Funds	11 579	32 382	28 697	36 720	123 071	87 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 526	20 192	20 695	20 493	25 611	30 106	39 397	52 083
Average Number Employees During Period							6	6	7	6	6	5	5
Creditors						62 987	31 657	210 537	37 050	54 015	129 215	753 124	109 286
Creditors Due Within One Year	23 677	35 660	53 771	52 310	167 901	62 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 909		1 370				1 203
Disposals Property Plant Equipment							2 909		1 370				1 203
Increase From Depreciation Charge For Year Property Plant Equipment							574	503	1 168	5 118	4 495	9 291	13 889
Net Current Assets Liabilities	6 803	26 885	24 204	33 077	120 064	84 120	112 609	215 158	169 051	128 122	222 200	328 438	334 322
Number Shares Allotted		100	100	100	100	150
Other Creditors						1 509	3 342	3 702	5 721	4 097	4 092	3 469	3 753
Other Taxation Social Security Payable						60 347	26 788	184 182	20 078	11 067	98 720	89 198	57 185
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						25 980	23 071	23 478	40 845	43 492	66 866	91 861	93 242
Provisions For Liabilities Balance Sheet Subtotal						520	520	520	3 774	3 322	6 922	13 116	10 294
Provisions For Liabilities Charges	604	901	735	593	490	520
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 035				703
Tangible Fixed Assets Cost Or Valuation	25 268	27 303	27 303	27 303	27 303	25 980
Tangible Fixed Assets Depreciation	19 888	20 905	22 075	23 067	23 806	22 526
Tangible Fixed Assets Depreciation Charged In Period		1 017	1 170	992	739	746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 026
Tangible Fixed Assets Disposals						2 026
Total Additions Including From Business Combinations Property Plant Equipment								407	18 737	2 647	23 374	24 995	2 584
Total Assets Less Current Liabilities	12 183	33 283	29 432	37 313	123 561	87 574	115 489	217 941	189 403	146 003	258 960	380 902	375 481
Trade Creditors Trade Payables						1 131	1 526	22 653	11 251	38 851	26 403	660 457	48 348
Trade Debtors Trade Receivables						37 325	18 964	53 424	108 474	75 376	174 488	836 367	184 381
Advances Credits Directors		21	21	324	41	22
Advances Credits Made In Period Directors				303	647
Advances Credits Repaid In Period Directors				572	491

Executives with significant control over this firm are: Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil 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

Mark 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

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Presscare (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

David W.

Jeanette W.

Neil W.

Neil W.

Howard G.

David W.

Howard G.

Form 10 Secretaries Fd Ltd

People with significant control

Neil W.

Mark W.

David W.

Accounts Documents

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