Prestform Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

Located at 1349/1353 London Road, Leigh-on-sea SS9 2AB Prestform Limited is categorised as a Private Limited Company with 03575540 Companies House Reg No. The firm was created on 1998-06-04. This enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. Prestform Ltd filed its latest accounts for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-06-04.

The company has 1 managing director presently running this particular business, specifically David B. who's been executing the director's responsibilities for 26 years.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 548	-13 279	-12 380	-4 440	1 375

Balance Sheet
Cash Bank In Hand	12 854	3 043	3 750	8 251	15 878
Cash Bank On Hand					15 878	25 182	25 985	30 103	25 934	41 414	43 800	57 189
Current Assets		3 043	6 796	11 513	19 442	25 182			25 934	41 522	46 441	59 574
Debtors			3 046	3 262	3 564					108	2 641	2 385
Net Assets Liabilities Including Pension Asset Liability	-1 548	-13 279	-12 380	-4 440
Property Plant Equipment							1 627	2 385	1 951	1 463	1 763	1 943
Tangible Fixed Assets	1 632	1 085	543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 648	-13 379	-12 480	-4 540	1 275
Shareholder Funds	-1 548	-13 279	-12 380	-4 440	1 375

Other Financial Data
Accrued Liabilities					972	972	972	972	972	972	972	972
Accumulated Depreciation Impairment Property Plant Equipment					2 171	2 171	3 623	3 735	4 385	4 873	3 001	3 649
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					12 354	12 286	12 243	13 142	13 029	15 836	15 439	18 261
Creditors					17 467	18 563	18 518	21 110	19 393	23 422	24 523	28 554
Creditors Due Within One Year	15 708	17 190	19 611	15 953	18 067
Dividends Paid						44 500	49 500	54 500	58 000	56 000	62 000	69 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 452	112	650	488	588	648
Net Current Assets Liabilities	-2 854	-14 147	-12 815	-4 440	1 975	6 619	7 467	8 993	6 541	18 100	21 918	31 020
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable							60
Par Value Share		1	1	1	1
Profit Loss						49 144	51 975	56 784	55 114	67 071	66 118	78 282
Property Plant Equipment Gross Cost					2 171	2 171	5 250	6 120	6 336	6 336	4 764	5 592
Provisions For Liabilities Charges	326	217	108
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 246	6 246	6 246	2 171
Tangible Fixed Assets Depreciation	4 614	5 161	5 703	2 171
Tangible Fixed Assets Depreciation Charged In Period		547	542	543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 075
Tangible Fixed Assets Disposals				4 075
Total Additions Including From Business Combinations Property Plant Equipment							3 079	870	216		1 098	828
Total Assets Less Current Liabilities	-1 222	-13 062	-12 272	-4 440	1 975	6 619	9 094	11 378	8 492	19 563	23 681	32 963
Trade Debtors Trade Receivables					3 564						2 641	2 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 460
Disposals Property Plant Equipment											2 670
Prepayments										108

Company staff

David B.

Role: Director

Appointed: 05 June 1998

Latest update: 7 February 2024

Amanda B.

Role: Secretary

Appointed: 05 June 1998

Resigned: 28 February 2015

Latest update: 7 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 June 1998

Resigned: 05 June 1998

Address: London, N1 7JQ

Latest update: 7 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 June 1998

Resigned: 05 June 1998

Address: London, N1 7JQ

Latest update: 7 February 2024

People with significant control

David 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 28th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Prestform Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Amanda B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

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