Preston And Company(1953)limited in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

Preston And Company(1953)limited 's been in the UK for seventy one years. Registered with number 00526808 in the year 1953, the company have office at Clarke Nicklin House Brooks Drive, Cheadle SK8 3TD. This firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-07-21.

Jane S. and Penelope W. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since May 1991. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Jane S. as a secretary since April 1997.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 097 126	2 099 844	2 105 824

Balance Sheet
Cash Bank In Hand	27 605	23 840	30 662
Cash Bank On Hand			30 662	14 728	56 018	29 996	35 285	34 130	22 180	46 954
Current Assets	101 558	101 385	112 178	97 246	100 690	101 629	109 814	113 212	111 347	128 737
Debtors	34 827	38 419	42 390	46 114	37 142	34 343	35 602	43 125	49 184	46 347
Net Assets Liabilities			1 729 612	1 718 613	1 742 338	1 750 401	1 757 004	1 768 024	1 757 798	1 773 350
Net Assets Liabilities Including Pension Asset Liability	2 097 126	2 099 844	2 105 824
Other Debtors			10 378	9 165	8 345	8 204	8 395	9 023	9 951	11 134
Property Plant Equipment			2 267	2 469	1 972	1 945	1 567	4 654	3 122
Tangible Fixed Assets	3 072	3 005	2 267

Capital & Reserves
Called Up Share Capital	16 830	16 830	16 830
Profit Loss Account Reserve	199 239	201 957	207 937
Shareholder Funds	2 097 126	2 099 844	2 105 824

Other Financial Data
Accrued Liabilities				4 456	5 825
Accumulated Depreciation Impairment Property Plant Equipment			12 581	13 329	13 826	14 544	14 922	17 013	19 015	24 123
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-18 904
Additions Other Than Through Business Combinations Investment Property Fair Value Model						8 150
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				360	3 858
Corporation Tax Recoverable				525	263
Creditors			18 943	15 212	13 338	14 342	15 546	11 011	17 840	23 923
Creditors Due Within One Year	17 680	14 735	18 942
Current Asset Investments	39 126	39 126	39 126	36 404	7 530	37 290	38 927	35 957	39 983	35 436
Fixed Assets	2 013 862	2 013 795	2 013 057	2 013 259	2 012 762	2 020 885	2 020 507	2 023 594	2 022 062	2 026 307
Increase From Depreciation Charge For Year Property Plant Equipment				748	497	718	378	2 091	2 002	4 217
Investment Property			2 010 790	2 010 790	2 010 790	2 018 940	2 018 940	2 018 940	2 018 940	2 018 940
Investment Property Fair Value Model			2 010 790	2 010 790	2 010 790	2 018 940	2 018 940	2 018 940	2 018 940
Net Current Assets Liabilities	83 878	86 650	93 236	82 034	87 352	87 287	94 268	102 201	93 507	104 814
Number Shares Allotted		16 830	16 830
Number Shares Issued Fully Paid					16 830	16 830	16 830	16 830	16 830	16 830
Other Creditors			14 593	14 736	9 480	11 185	12 317	9 660	16 979	20 894
Other Taxation Social Security Payable			4 350	360	3 858	3 157	3 229	1 351	861	3 029
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income				8 640	8 082
Property Plant Equipment Gross Cost			14 848	15 798	15 798	16 489	16 489	21 667	22 137	10 674
Provisions				376 680	357 776
Provisions For Liabilities Balance Sheet Subtotal			376 680	376 680	357 776	357 771	357 771	357 771	357 771	357 771
Provisions For Liabilities Charges	614	601	469
Revaluation Reserve	1 881 057	1 881 057	1 881 057
Share Capital Allotted Called Up Paid	16 830	16 830	16 830
Tangible Fixed Assets Additions		698
Tangible Fixed Assets Cost Or Valuation	14 150	14 848
Tangible Fixed Assets Depreciation	11 078	11 843	12 581
Tangible Fixed Assets Depreciation Charged In Period		765	738
Total Additions Including From Business Combinations Property Plant Equipment				950		691		5 178	470	9 353
Total Assets Less Current Liabilities	2 097 740	2 100 445	2 106 292	2 095 293	2 100 114	2 108 172	2 114 775	2 125 795	2 115 569	2 131 121
Trade Creditors Trade Payables				116
Trade Debtors Trade Receivables			32 012	36 949	28 797	26 139	27 207	34 102	39 233	35 213

Company staff

Jane S.

Role: Secretary

Appointed: 07 April 1997

Latest update: 31 March 2024

Jane S.

Role: Director

Appointed: 10 May 1991

Latest update: 31 March 2024

Penelope W.

Role: Director

Appointed: 10 May 1991

Latest update: 31 March 2024

People with significant control

Jane S.

Notified on 30 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 November 2016
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Preston And Company(1953)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Jane S.

Penelope W.

Philomena G.

Francis G.

People with significant control

Jane S.

Accounts Documents

Company filings

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