Principal Stress Consultancy Limited in Cheshire, CW11 1BT

Description

Data updated on: 01-09-2022

Registered with number 03198946 twenty eight years ago, Principal Stress Consultancy Limited had been a private limited company until 2022/07/19 - the time it was formally closed. The firm's last known office address was 53 Belmont Avenue, Sandbach Cheshire. The company was known as Barretto Engineering Design And Analysis up till 2002/11/27 at which point the business name got changed.

The information describing the following firm's members implies that the last two directors were: Sharon B. and Ian B. who were appointed on 2004/06/01 and 1996/05/15.

Executives who controlled the firm include: Sharon B. owned 1/2 or less of company shares. Ian B. owned over 1/2 to 3/4 of company shares .

Previous company's names
Principal Stress Consultancy Limited 2002-11-27
Barretto Engineering Design And Analysis Limited 1996-05-15

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	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 122	1 277	14 893	30 318	35 934	13 374

Balance Sheet
Cash Bank On Hand						57 324	50 151	48 717	57 550	57 800	21 704
Current Assets	20 209	13 687	34 655	45 676	48 778	70 773	63 636	55 060	59 586	59 836	25 134
Debtors	10 316	3 013	3 640	6 159	4 152	13 449	13 485	6 343	2 036	2 036	3 430
Net Assets Liabilities						13 374	17 062	17 169	25 122	22 448	5 208
Other Debtors						2 036	2 036	2 036	2 036	2 036	3 430
Property Plant Equipment						1 345	1 143	972	826	702	597
Cash Bank In Hand	9 893	10 674	31 015	39 517	44 626	57 324
Net Assets Liabilities Including Pension Asset Liability	1 122	1 277	14 893	30 318	35 934	13 374
Tangible Fixed Assets	1 378	1 774	1 553	1 320	1 122	1 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 022	1 177	14 793	30 218	35 834	13 274
Shareholder Funds	1 122	1 277	14 893	30 318	35 934	13 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 713	6 915	7 086	7 232	7 356	7 461
Average Number Employees During Period						2	2	2	2	2	1
Corporation Tax Payable						17 304	15 806	11 325	13 159	5 500
Creditors						58 744	47 717	38 863	35 290	38 090	20 523
Increase From Depreciation Charge For Year Property Plant Equipment							202		146	124	105
Net Current Assets Liabilities	-256	-497	13 340	28 998	34 812	12 029	15 919	16 197	24 296	21 746	4 611
Other Creditors						34 418	23 862	26 287	20 901	31 943	20 523
Other Taxation Social Security Payable						7 022	8 049	1 251	1 230	647
Property Plant Equipment Gross Cost						8 058	8 058	8 058	8 058	8 058	8 058
Trade Debtors Trade Receivables						11 413	11 449	4 307
Creditors Due Within One Year Total Current Liabilities	20 465	14 184
Fixed Assets	1 378	1 774	1 553	1 320	1 122	1 345
Tangible Fixed Assets Additions		709	53			461
Tangible Fixed Assets Cost Or Valuation	6 835	7 544	7 597	7 597	7 597	8 058
Tangible Fixed Assets Depreciation	5 457	5 770	6 044	6 277	6 475	6 713
Tangible Fixed Assets Depreciation Charge For Period		313
Total Assets Less Current Liabilities	1 122	1 277	14 893	30 318	35 934	13 374
Creditors Due Within One Year		14 184	21 315	16 678	13 966	58 744
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			274	233	198	238
Amount Specific Advance Or Credit Directors			603	2 434

Company staff

Sharon B.

Role: Director

Appointed: 01 June 2004

Latest update: 9 July 2023

Sharon B.

Role: Secretary

Appointed: 15 May 1996

Latest update: 9 July 2023

Ian B.

Role: Director

Appointed: 15 May 1996

Latest update: 9 July 2023

People with significant control

Sharon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	29 May 2022
Confirmation statement last made up date	15 May 2021

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Principal Stress Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Sharon B.

Ian B.

Davenport Credit Limited

People with significant control

Sharon B.

Ian B.

Accounts Documents

Company filings

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