Pringle Computer Systems Limited in Sheffield, S9 5AB

Description

Data updated on: 01-11-2023

Pringle Computer Systems started conducting its operations in the year 1998 as a Private Limited Company under the ID 03613187. This firm has been active for twenty six years and the present status is active. This firm's registered office is located in Sheffield at Skywalker House. You could also find this business using its zip code, S9 5AB. This firm's classified under the NACE and SIC code 47990, that means Other retail sale not in stores, stalls or markets. The business latest financial reports describe the period up to 2022-02-28 and the most current annual confirmation statement was released on 2023-02-01.

James P., Andrew P. and Simon P. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since September 2023. What is more, the director's efforts are backed by a secretary - Josephine P., who was selected by the business in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	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	-19 556	-16 378	-12 113	996	4 795	5 380

Balance Sheet
Cash Bank In Hand	3 592	100	100	100	100	100
Cash Bank On Hand						100	100	100	100	100	100	19 910	101
Current Assets	76 071	55 410	66 686	87 083	37 035	44 818	43 382	73 108	57 745	82 840	68 939	77 365	76 344
Debtors	50 819	50 310	59 086	81 983	29 035	36 668	35 247	64 186	48 735	74 484	61 957	43 355	61 743
Intangible Fixed Assets	68 962	68 962	68 962	68 962	103 962	110 962
Net Assets Liabilities						5 380	6 614	7 937	8 792	11 618	-12 289	-9 643	-31 508
Net Assets Liabilities Including Pension Asset Liability	-19 556	-16 378	-12 113	996	4 795	5 380
Other Debtors						1 574	8 057	6 590	5 809	2 535	10 261	19 053	14 146
Property Plant Equipment						20 386	16 110	13 663	15 933	6 825	5 683	5 433
Stocks Inventory	21 660	5 000	7 500	5 000	7 900	8 050
Tangible Fixed Assets	18 632	10 330	6 717	11 134	24 038	20 386
Total Inventories						8 050	8 035	8 822	8 910	8 256	6 882	14 100	14 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 656	-16 478	-12 213	896	4 695	5 280
Shareholder Funds	-19 556	-16 378	-12 113	996	4 795	5 380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 548	11 096	16 644	22 192	27 741	33 289	38 837
Accumulated Depreciation Impairment Property Plant Equipment						32 071	25 236	29 013	32 458	26 611	27 753	28 922	30 054
Average Number Employees During Period						8	7	6	7	7	9	8	8
Bank Borrowings Overdrafts						25 960	16 324	16 875	23 423	22 405	41 251	39 606	35 052
Creditors						9 807	8 087	177 271	157 884	166 323	41 251	39 606	34 467
Creditors Due After One Year	9 907	7 283			8 819	9 807
Creditors Due Within One Year	173 314	143 797	154 478	164 733	149 050	158 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 111			8 055
Disposals Property Plant Equipment							11 111			14 955
Finance Lease Liabilities Present Value Total						9 807	8 087
Fixed Assets	87 594	79 292	75 679	80 096	128 000	131 348	121 524	113 529	110 251	95 595	88 904	83 106	77 621
Increase From Amortisation Charge For Year Intangible Assets							5 548	5 548	5 548	5 548	5 549	5 548	5 548
Increase From Depreciation Charge For Year Property Plant Equipment							4 276	3 777	3 445	2 208	1 142	1 169	1 132
Intangible Assets						110 962	105 414	99 866	94 318	88 770	83 221	77 673	72 125
Intangible Assets Gross Cost						110 962	110 962	110 962	110 962	110 962	110 962	110 962
Intangible Fixed Assets Additions					35 000	7 000
Intangible Fixed Assets Cost Or Valuation	68 962	68 962	68 962	68 962	103 962	110 962
Net Current Assets Liabilities	-97 243	-88 387	-87 792	-77 650	-112 015	-114 100	-105 185	-104 163	-100 139	-83 483	-59 942	-53 143	-74 662
Number Shares Allotted		100	100	100	100	100
Other Creditors						88 145	82 203	120 864	93 428	90 638	52 214	86 043	87 389
Other Taxation Social Security Payable						36 844	42 682	33 551	35 999	49 696	49 552	37 871	26 483
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						52 457	41 346	42 676	48 391	33 436	33 436	34 355	35 550
Provisions For Liabilities Balance Sheet Subtotal						2 061	1 638	1 429	1 320	494
Provisions For Liabilities Charges				1 450	2 371	2 061
Secured Debts	9 907	9 907	7 283		13 247	11 527
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		150		10 431	15 430	374
Tangible Fixed Assets Cost Or Valuation	118 757	96 521	70 876	67 920	52 083	52 457
Tangible Fixed Assets Depreciation	100 125	86 191	64 159	56 786	28 045	32 071
Tangible Fixed Assets Depreciation Charged In Period		3 614	3 613	1 830	2 526	4 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 548	25 645	9 203	31 267
Tangible Fixed Assets Disposals		22 386	25 645	13 387	31 267
Total Additions Including From Business Combinations Property Plant Equipment								1 330	5 715			919	1 195
Total Assets Less Current Liabilities	-9 649	-9 095	-12 113	2 446	15 985	17 248	16 339	9 366	10 112	12 112	28 962	29 963	2 959
Trade Creditors Trade Payables						6 249	5 638	5 981	5 034	3 584	1 220	1 794	2 082
Trade Debtors Trade Receivables						35 094	27 190	57 596	42 926	71 949	51 696	24 302	47 597

Company staff

James P.

Role: Director

Appointed: 17 September 2023

Latest update: 10 January 2024

Josephine P.

Role: Secretary

Appointed: 29 August 2006

Latest update: 10 January 2024

Andrew P.

Role: Director

Appointed: 04 January 2006

Latest update: 10 January 2024

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

James P.

Notified on 5 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Josephine P.

Notified on 1 February 2022

Ceased on 5 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Ceased on 5 October 2023

Nature of control:

1/2 or less of shares

Jamie P.

Notified on 6 April 2016

Ceased on 1 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 25 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	25 November 2014
Annual Accounts 25 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	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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 8 March 2013
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	8 March 2013
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Pringle Computer Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Josephine P.

Andrew P.

Simon P.

Michael R.

Dorothy G.

Jamie P.

Andrew P.

Lesley G.

People with significant control

James P.

Simon P.

Josephine P.

Andrew P.

Jamie P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies