Pristine Maintenance Limited in East Sussex, BN3 7GA

Description

Data updated on: 01-11-2023

2000 is the date that marks the establishment of Pristine Maintenance Limited, a company which is situated at 88 Boundary Road, Hove in East Sussex. This means it's been 24 years Pristine Maintenance has existed on the British market, as the company was established on 2000-12-12. The firm Companies House Registration Number is 04123150 and the zip code is BN3 7GA. This business's SIC code is 81222 and their NACE code stands for Specialised cleaning services. The latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was submitted on Monday 12th December 2022.

According to the latest data, we have only a single director in the company: Paul B. (since 2000-12-13). For four years Andrew H., had been managing the company up to the moment of the resignation in 2004. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Sandra B. as a secretary since December 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 957	-17 520	-15 271	2 232	1 315

Balance Sheet
Cash Bank In Hand				37 942	33 174
Current Assets	25 611	20 996	17 852	48 349	43 612	32 157	39 894	22 554	20 116	46 363	62 720	28 087
Debtors	23 111	18 996	16 352	8 907	9 188
Net Assets Liabilities					2 058	2 261	7 507	10 405	17 176	32 001	40 673	54 060
Net Assets Liabilities Including Pension Asset Liability	-24 957	-17 520	-15 271	2 232	1 315
Stocks Inventory	2 500	2 000	1 500	1 500	1 250
Tangible Fixed Assets	13 722	11 080	4 761	3 907	3 716

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-25 057	-17 620	-15 371	2 132	1 215
Shareholder Funds	-24 957	-17 520	-15 271	2 232	1 315

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 676	1 652	1 601	1 601	1 602	1 600	3 448	1 999
Average Number Employees During Period						2	3	3	3	3	3	3
Creditors					43 594	36 659	12 304	17 535	6 166	15 000	2 694	7 292
Creditors Due After One Year	3 073	860
Creditors Due Within One Year	58 335	46 520	36 932	49 243	45 270
Fixed Assets					3 716	7 145	21 745	42 326	33 756	38 716	36 033	58 508
Net Current Assets Liabilities	-32 724	-25 524	-19 080	-894	18	-3 232	-333	-12 785	-8 812	9 885	10 782	4 843
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					784	1 270	1 294	531	557	2 769	867	752
Provisions For Liabilities Charges	2 882	2 216	952	781	743
Secured Debts	7 990	4 298
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 297	536	582	1 204
Tangible Fixed Assets Cost Or Valuation	48 448	49 745	28 758	29 340	30 544
Tangible Fixed Assets Depreciation	34 726	38 665	23 997	25 433	26 828
Tangible Fixed Assets Depreciation Charged In Period		3 939	1 747	1 436	1 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 415
Tangible Fixed Assets Disposals			21 523
Total Assets Less Current Liabilities	-19 002	-14 444	-14 319	3 013	3 734	3 913	21 412	29 541	24 944	48 601	46 815	63 351
Advances Credits Directors	3 411	880	4 807
Advances Credits Made In Period Directors		8 973	28 371
Advances Credits Repaid In Period Directors		6 442	22 684

Company staff

Sandra B.

Role: Secretary

Appointed: 13 December 2000

Latest update: 18 April 2024

Paul B.

Role: Director

Appointed: 13 December 2000

Latest update: 18 April 2024

Andrew H.

Role: Director

Appointed: 13 December 2000

Resigned: 20 June 2004

Latest update: 18 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 2000

Resigned: 12 December 2000

Address: Lower Road, London, SE16 2XB

Latest update: 18 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 12 December 2000

Resigned: 12 December 2000

Address: Lower Road, London, SE16 2XB

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sandra B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sandra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 July 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 May 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 September 2013

Pristine Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Paul B.

Andrew H.

Jpcors Limited

Jpcord Limited

People with significant control

Paul B.

Sandra B.

Accounts Documents

Company filings

Filing category

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