Preston Accountants Limited in Wembley, HA9 8NE

Description

Data updated on: 01-11-2023

06808056 is a reg. no. assigned to Preston Accountants Limited. This firm was registered as a Private Limited Company on 3rd February 2009. This firm has been operating in this business for the last fifteen years. The company could be found at 1 Carlton Parade, Preston Road in Wembley. The company's postal code assigned to this address is HA9 8NE. The firm's SIC code is 69201, that means Accounting and auditing activities. 28th February 2022 is the last time when the company accounts were reported.

On 2016-10-29, the company was looking for a Accounts to fill a vacancy in Wembley. They offered a job with wage from £18000.00 to £25000.00 per year.

At present, this particular company is led by one director: Murtaza V., who was appointed 12 years ago. The company had been led by David A. up until November 2012. As a follow-up a different director, namely Murtaza V. resigned in 2009. Moreover, the managing director's responsibilities are often assisted with by a secretary - Shakila V., who was officially appointed by the company in February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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	-25 311	-31 917	-34 096	1 344	-9 545	-9 722

Balance Sheet
Cash Bank In Hand	2 991	4 342	4 004	17 627	20 862	24 158
Cash Bank On Hand						24 158	34 150	13 844	26 411	42 454	67 192	15 094	11 387
Current Assets		4 342	13 589	63 151	49 711	49 882	77 123	57 297	79 691	91 704	119 125	78 322	79 931
Debtors			9 585	21 213	18 137	15 558	30 820	40 341	35 662	38 634	26 534	32 667	47 555
Net Assets Liabilities						-9 722	-11 027	-11 999	-15 090	-40 411	-35 734	-28 187	-24 741
Net Assets Liabilities Including Pension Asset Liability	-25 311	-31 917	-34 096	1 344	-9 545	-9 722
Property Plant Equipment						14 171	16 835	22 589	26 223	37 424	46 500	51 935
Stocks Inventory				24 311	10 712	10 166
Tangible Fixed Assets	1 421	1 930	2 337	5 360	11 617	14 171
Total Inventories						10 166	12 153	3 112	17 618	10 616	25 399	30 561	20 989

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 411	-32 017	-34 196	1 244	-9 645	-9 822
Shareholder Funds	-25 311	-31 917	-34 096	1 344	-9 545	-9 722

Other Financial Data
Accruals Deferred Income			1 028
Accrued Liabilities										201	116	116	195
Accrued Liabilities Deferred Income						28 283	43 379	32 393	24 292
Accumulated Depreciation Impairment Property Plant Equipment						9 654	13 862	19 510	26 066	32 789	39 873	47 575	55 049
Average Number Employees During Period							3	5	4	5	5	5	5
Bank Borrowings Overdrafts						15 188	24 000	19 995	15 756	11 043	5 942	29 462	45 343
Corporation Tax Payable						5 472	5 163	3 863
Creditors						15 188	24 000	19 995	56 989	135 215	158 700	121 192	48 368
Creditors Due After One Year	21 985	27 064	14 344	13 540	20 668	15 188
Creditors Due Within One Year	7 738	11 125	50 022	53 627	50 205	58 587
Dividends Paid								23 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 208	5 648	6 556	6 723	7 084	7 702	2 995
Net Current Assets Liabilities	-4 747	-6 783	-36 433	9 524	-494	-8 705	-3 862	-14 593	15 676	57 380	76 466	41 070	31 563
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors								29 524	34 468	28 456	34 699	30 189	41 701
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								22 028
Property Plant Equipment Gross Cost						23 825	30 697	42 099	52 289	70 213	86 373	99 510	36 880
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		992	992	4 364	9 161	6 096
Tangible Fixed Assets Cost Or Valuation	2 220	3 212	4 204	8 568	17 729	23 825
Tangible Fixed Assets Depreciation	799	1 282	1 867	3 208	6 112	9 654
Tangible Fixed Assets Depreciation Charged In Period		483	585	1 341	2 904	3 542
Total Additions Including From Business Combinations Property Plant Equipment							6 872	11 402	10 190	17 924	16 160	13 137	1 688
Total Assets Less Current Liabilities	-3 326	-4 853	-34 096	14 884	11 123	5 466	12 973	7 996	41 899	94 804	122 966	93 005	83 896
Trade Creditors Trade Payables						3 391	12 049	9 973	5 255	5 667	7 644	6 579	6 456
Trade Debtors Trade Receivables						15 558	28 820	38 341	33 662	36 634	24 534	30 667	26 881

Company staff

Murtaza V.

Role: Director

Appointed: 08 November 2012

Latest update: 31 January 2024

Shakila V.

Role: Secretary

Appointed: 03 February 2009

Latest update: 31 January 2024

People with significant control

Murtaza V. is the individual with significant control over this firm, has substantial control or influence over the company.

Murtaza V.

Notified on 9 April 2024

Nature of control:

substantial control or influence

Murtaza V.

Notified on 6 April 2016

Ceased on 9 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 21 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	21 November 2014
Annual Accounts 27 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	27 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	28 February 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Accounts in Wembley, posted on Saturday 29th October 2016
Region / City	Wembley
Salary	From £18000.00 to £25000.00 per year
Job type	permanent
Expiration date	Sunday 11th December 2016

Accounts in Wembley, posted on Saturday 29th October 2016

Region / City

Wembley

Salary

From £18000.00 to £25000.00 per year

Job type

permanent

Expiration date

Sunday 11th December 2016

Preston Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murtaza V.

Shakila V.

David A.

Murtaza V.

People with significant control

Murtaza V.

Murtaza V.

Accounts Documents

Jobs and Vacancies at Preston Accountants Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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