Prestons Accountancy Ltd in London, IG2 6HY

Description

Data updated on: 01-11-2023

This Prestons Accountancy Ltd firm has been offering its services for 12 years, having launched in 2012. Started with registration number 08119853, Prestons Accountancy is a Private Limited Company located in 364-368 Cranbrook Rd, London IG2 6HY. The enterprise's SIC code is 69201 and has the NACE code: Accounting and auditing activities. The firm's most recent annual accounts describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/06/26.

According to the following enterprise's executives list, since June 2012 there have been two directors: Anver P. and Alkesh M..

Executives who control the firm include: Alkesh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anver P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2	523 044	585 005

Balance Sheet
Cash Bank In Hand	2	66 183	69 074
Cash Bank On Hand			69 074	113 490	67 677	159 228	127 087	148 943	273 798	114 012	174 487
Current Assets	2	459 805	629 374	531 018	609 580	626 318	713 185	746 732	858 158	1 015 458	1 142 860
Debtors		280 478	531 907	401 248	471 623	398 810	496 313	501 289	491 672	827 446	827 373
Intangible Fixed Assets		466 667	433 334
Other Debtors				72 481	141 138	90 215	125 506	108 130	126 447	361 466	359 615
Property Plant Equipment			6 470	8 992	23 876	15 079	12 136	7 493	5 292	19 733
Stocks Inventory		26 787	28 393
Tangible Fixed Assets		7 284	6 470
Total Inventories			28 393	38 280	70 280	68 280	89 785	96 500	92 688	74 000	141 000

Capital & Reserves
Called Up Share Capital	2	500 002	500 200
Profit Loss Account Reserve		23 042	84 805
Shareholder Funds	2	523 044	585 005

Other Financial Data
Amount Specific Advance Or Credit Directors							25 546
Amount Specific Advance Or Credit Made In Period Directors							5 042
Amount Specific Advance Or Credit Repaid In Period Directors							30 588
Accumulated Amortisation Impairment Intangible Assets			66 666	99 999	133 332	166 665	199 998	233 331	266 664	299 997	333 330
Accumulated Depreciation Impairment Property Plant Equipment			6 661	10 343	19 300	30 118	30 450	38 899	42 956	44 309	53 783
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts										41 667	31 667
Creditors			584 275	208 508	292 932	278 302	345 501	400 552	461 157	500 944	532 596
Creditors Due Within One Year		559 364	584 295
Disposals Decrease In Amortisation Impairment Intangible Assets				-33 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 466			9 444
Disposals Property Plant Equipment						550	10 586			9 444
Fixed Assets		622 602	539 926	504 217	485 768	443 638	407 362	419 595	384 061	314 960	282 606
Increase From Amortisation Charge For Year Intangible Assets					33 333	33 333	33 333	33 333	33 333	33 333	33 333
Increase From Depreciation Charge For Year Property Plant Equipment				3 682	8 957	10 818	8 798	8 449	4 057	10 797	9 474
Intangible Assets			433 334	400 001	366 668	333 335	300 002	266 669	233 336	200 003	166 670
Intangible Assets Gross Cost			500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Additions		500 000
Intangible Fixed Assets Aggregate Amortisation Impairment		33 333	66 666
Intangible Fixed Assets Amortisation Charged In Period		33 333	33 333
Intangible Fixed Assets Cost Or Valuation		500 000
Investments				95 224	95 224	95 224	95 224
Investments Fixed Assets		148 651	100 122	95 224	95 224	95 224	95 224	145 433	145 433	95 224	95 224
Investments In Group Undertakings				2	2	2	2	2	2	2	2
Net Current Assets Liabilities	2	-186 864	45 079	322 510	316 648	348 016	367 684	346 180	397 001	514 514	610 264
Number Shares Allotted	2	500 000	500 000
Number Shares Issued Fully Paid				500 000		433 198	433 198	387 198	363 198	341 000	200
Other Creditors				14 862	30 289	42 474	88 615	27 909	274 064	329 574	72 994
Other Investments Other Than Loans				95 222	95 222	95 222	95 222	145 431	145 431	95 222	95 222
Other Taxation Social Security Payable				32 377	32 420	62 258	45 196	84 960	91 664	130 380	138 366
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			13 131	19 335	43 176	45 197	42 586	46 392	48 248	64 042	74 495
Share Capital Allotted Called Up Paid	2	500 000	500 000
Tangible Fixed Assets Additions		11 789	1 341
Tangible Fixed Assets Cost Or Valuation		11 790	13 131
Tangible Fixed Assets Depreciation		4 505	6 661
Tangible Fixed Assets Depreciation Charged In Period		4 505	2 156
Tangible Fixed Assets Disposals			49 730
Total Additions Including From Business Combinations Property Plant Equipment				6 204	23 841	2 571	7 975	3 806	1 856	25 238	10 453
Total Assets Less Current Liabilities	2	435 738	585 005	826 727	802 416	791 654	775 046	765 775	781 062	829 474	892 870
Trade Creditors Trade Payables				161 269	230 223	173 570	211 690	287 683	95 429	40 990	289 569
Trade Debtors Trade Receivables				306 767	330 485	308 595	370 807	393 159	365 225	465 980	467 758

Company staff

Anver P.

Role: Director

Appointed: 26 June 2012

Latest update: 28 March 2024

Alkesh M.

Role: Director

Appointed: 26 June 2012

Latest update: 28 March 2024

People with significant control

Alkesh M.

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

Anver P.

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

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

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 31 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	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 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 4 February 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 February 2014

Prestons Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anver P.

Alkesh M.

People with significant control

Alkesh M.

Anver P.

Accounts Documents

Company filings

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