Pristine Office Services (UK) Limited in Manchester, M44 5XD

Description

Data updated on: 01-11-2023

The date the company was founded is 2014-02-25. Registered under company registration number 08911342, the firm is considered a Private Limited Company. You may visit the office of this firm during its opening hours under the following address: Britannic House 657 Liverpool Road Irlam, M44 5XD Manchester. This business's registered with SIC code 43120 which means Site preparation. Pristine Office Services (UK) Ltd filed its account information for the period up to March 31, 2023. The company's most recent annual confirmation statement was submitted on February 25, 2023.

Philip B. is this specific enterprise's single managing director, who was selected to lead the company ten years ago.

Executives with significant control over the firm are: Philip B. owns 1/2 or less of company shares. Susan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	12 996	2 246

Balance Sheet
Cash Bank On Hand				26 949	591		300		9 178	3 756
Current Assets			71 809	131 469	158 137	121 356	60 384	57 592	125 055	116 013
Debtors		70 046	71 809	104 520	157 546	121 356	60 084	57 592	115 877	112 257
Net Assets Liabilities			2 246	59 764	73 566	43 173	22 364	25 100	127 729	99 459
Other Debtors			35 542	34 203	69 038	62 243	26 560	28 468	90 517	91 027
Property Plant Equipment			8 077	22 596	18 452	5 022	8 714	7 059	6 601	7 823
Tangible Fixed Assets		10 329	8 077
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		12 994	2 244
Shareholder Funds	2	12 996	2 246

Other Financial Data
Amount Specific Advance Or Credit Directors			32 789	19 767	43 293	7 677
Amount Specific Advance Or Credit Made In Period Directors			32 789		23 526
Amount Specific Advance Or Credit Repaid In Period Directors				13 022	2 404	35 616	7 677
Accumulated Depreciation Impairment Property Plant Equipment			6 136	5 985	11 909	5 755	7 212	9 475	11 484	13 382
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts			4 700			13 951	13 833	5 763
Creditors			77 640	18 783	15 025	82 351	45 078	38 210	29 684	22 891
Creditors Due Within One Year		67 379	77 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 555		9 430
Disposals Property Plant Equipment				9 075		21 139
Finance Lease Liabilities Present Value Total				18 783	15 025
Increase Decrease In Property Plant Equipment				21 139
Increase From Depreciation Charge For Year Property Plant Equipment				4 404	5 924	3 276	1 457	2 263	2 009	1 898
Net Current Assets Liabilities		2 667	-5 831	59 721	73 218	39 005	15 306	19 382	95 371	93 122
Number Shares Allotted		2	2
Other Creditors			3 250	3 150	3 150	3 300	7 277	6 750	61 784	5 417
Other Taxation Social Security Payable			57 422	59 068	66 017	62 764	19 638	24 621	37 901	16 762
Par Value Share		1	1
Property Plant Equipment Gross Cost			14 213	28 581	30 361	10 777	15 926	16 534	18 085	21 205
Provisions				3 770	3 079
Provisions For Liabilities Balance Sheet Subtotal				3 770	3 079	854	1 656	1 341	1 341	1 486
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		13 773	440
Tangible Fixed Assets Cost Or Valuation		13 773	14 213
Tangible Fixed Assets Depreciation		3 444	6 136
Tangible Fixed Assets Depreciation Charged In Period		3 444	2 692
Total Additions Including From Business Combinations Property Plant Equipment				23 443	1 780	1 555	5 149	608	1 551	3 120
Total Assets Less Current Liabilities		12 996	2 246	82 317	91 670	44 027	24 020	26 441	101 972	100 945
Trade Creditors Trade Payables			12 268	5 972	12 094	2 336	4 330	1 076	-70 001	712
Trade Debtors Trade Receivables			36 267	70 317	88 508	59 113	33 524	29 124	25 360	21 230
Advances Credits Directors			32 789

Company staff

Philip B.

Role: Director

Appointed: 25 February 2014

Latest update: 3 February 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 22 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	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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

Pristine Office Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Susan B.

Accounts Documents

Company filings

Filing category

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