Professional Preparation Contractors U.k. Limited in Lincoln, LN2 4JB

Description

Data updated on: 01-11-2023

This particular Professional Preparation Contractors U.k. Limited business has been offering its services for 33 years, having launched in 1991. Registered under the number 02641205, Professional Preparation Contractors U.k is a Private Limited Company with office in Preparation House, Lincoln LN2 4JB. This enterprise's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Monday 28th February 2022 is the last time when account status updates were filed.

Professional Preparation Contractors (uk) Ltd is a medium-sized vehicle operator with the licence number OF0218793. The firm has one transport operating centre in the country. In their subsidiary in Lincoln on Deacon Road, 10 machines and 7 trailers are available.

On Monday 5th October 2015, the enterprise was searching for a Telesales to fill a full time post in the infrastructure construction in Lincoln, Midlands. The offered job required entry level employee experience and a GCSE. Professional Preparation Contractors U.k required people with no less then one year of working experience.

Paul I. and Tracey G. are listed as company's directors and have been working on the company success since November 2021. To provide support to the directors, this business has been utilizing the skills of Tracey G. as a secretary since August 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378 332	397 649	387 816	251 860	279 099	363 264

Balance Sheet
Cash Bank In Hand	88 193	62 583	42 550	798	17 873	30 405
Cash Bank On Hand						30 405	11 360	7 141	93 125	58 770	99 748	42 306
Current Assets	640 606	476 926	496 963	506 606	595 981	619 948	803 527	981 990	1 032 178	914 315	726 676	660 976
Debtors	290 127	260 321	228 179	292 374	214 250	228 978	402 450	545 434	570 624	512 559	351 732	363 848
Net Assets Liabilities						363 264	423 798	430 849	286 290	351 992	132 227	228 820
Net Assets Liabilities Including Pension Asset Liability	378 332	397 649	387 816	251 860	279 099	363 264
Other Debtors						12 934	15 660	38 162	8 494	22 524	7 553	174 178
Property Plant Equipment						387 539	368 892	436 553	408 968	285 434	264 580	169 497
Stocks Inventory	262 286	154 022	226 234	213 434	363 858	360 565
Tangible Fixed Assets	321 160	407 106	367 467	321 883	362 675	387 539
Total Inventories						360 565	389 717	429 415	368 429	342 986	275 196	254 822
Intangible Fixed Assets	6	6	6

Capital & Reserves
Called Up Share Capital	1 030	1 030	1 030	1 030	1 000	1 000
Profit Loss Account Reserve	377 302	396 619	386 786	250 830	278 069	362 234
Shareholder Funds	378 332	397 649	387 816	251 860	279 099	363 264

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment						295 704	333 213	375 260	377 564	290 046	316 979	307 190
Amounts Owed By Group Undertakings								70 396		42 705
Amounts Owed To Group Undertakings						54 485	51 381		11 754		184 421	219 185
Average Number Employees During Period						10	10	31	33	33	26	20
Bank Borrowings Overdrafts						10 907					150 014	117 878
Capital Redemption Reserve					30	30
Creditors						130 589	96 736	110 454	96 864	50 415	232 769	130 515
Creditors Due After One Year		107 402	77 113	30 999	110 743	130 589
Creditors Due Within One Year		341 818	363 977	507 577	501 269	437 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 615	36 990	90 931	156 642	43 429	56 484
Disposals Property Plant Equipment							78 402	73 925	175 952	260 931	102 747	133 415
Finance Lease Liabilities Present Value Total						130 589	96 736	110 454	96 864	50 415	57 245	16 758
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 788	4 788	3 192	9 732
Increase From Depreciation Charge For Year Property Plant Equipment							79 124	79 037	93 235	69 124	70 362	46 695
Net Current Assets Liabilities	201 351	135 108	132 986	-971	94 712	181 990	220 131	186 222	38 901	166 162	147 905	219 523
Number Shares Allotted			1 030	1 030	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						197 945	223 319	337 265	399 201	357 254	77 613	29 855
Other Taxation Social Security Payable						44 717	110 229	106 400	160 273	105 417	110 579	64 485
Par Value Share			1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						683 243	702 105	811 813	786 532	575 480	581 559	476 687
Provisions For Liabilities Balance Sheet Subtotal						75 676	68 489	81 472	64 715	49 189	47 489	29 685
Provisions For Liabilities Charges	26 302	37 169	35 530	38 053	67 545	75 676
Secured Debts				55 300	41 981	175 709
Share Capital Allotted Called Up Paid		1 030	1 030	1 030	1 000	1 000
Tangible Fixed Assets Additions		166 170	84 477		264 088	156 902
Tangible Fixed Assets Cost Or Valuation	573 862	705 371	699 838	693 356	599 511	683 243
Tangible Fixed Assets Depreciation	252 702	298 265	332 371	371 473	236 836	295 704
Tangible Fixed Assets Depreciation Charged In Period			91 973		74 237	92 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			57 867		208 874	33 389
Tangible Fixed Assets Disposals		-34 661	90 010		357 933	73 170
Total Additions Including From Business Combinations Property Plant Equipment							97 264	183 633	150 671	49 879	108 826	28 543
Total Assets Less Current Liabilities	522 517	542 220	500 459	320 912	457 387	569 529	589 023	622 775	447 869	451 596	412 485	389 020
Trade Creditors Trade Payables						84 784	151 115	283 557	339 082	239 638	143 928	78 970
Trade Debtors Trade Receivables						216 044	386 790	436 876	562 130	447 330	344 179	189 670
Bank Borrowings											154 999	150 078
Total Borrowings									539 940	391 401	315 152	179 473
Creditors Due After One Year Total Noncurrent Liabilities	117 883	107 402
Creditors Due Within One Year Total Current Liabilities	439 255	341 818
Fixed Assets	321 166	407 112	367 473	321 883	362 675
Intangible Fixed Assets Cost Or Valuation	6	6	6
Tangible Fixed Assets Depreciation Charge For Period		67 502
Tangible Fixed Assets Depreciation Disposals		-21 939
Other Aggregate Reserves					30

Company staff

Paul I.

Role: Director

Appointed: 03 November 2021

Latest update: 19 April 2024

Tracey G.

Role: Director

Appointed: 28 August 1991

Latest update: 19 April 2024

Role: Corporate Nominee Secretary

Appointed: 28 August 1991

Resigned: 28 August 1991

Address: London, NW8 8EP

Latest update: 19 April 2024

People with significant control

The companies that control this firm include: The Preparation Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lincoln at Deacon Road, LN2 4JB, Lincolnshire and was registered as a PSC under the registration number 03446892.

The Preparation Group Limited

Address: Preparation House Deacon Road, Lincoln, Lincolnshire, LN2 4JB, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 03446892

Notified on 29 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tracey G.

Notified on 30 June 2016

Ceased on 30 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 April 2013
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 August 2015
Annual Accounts 25 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	25 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
End Date For Period Covered By Report	28 February 2022

Telesales in Lincoln, posted on Monday 5th October 2015
Region / City	Midlands, Lincoln
Industry	Industrial sites and infrastructure construction
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Telesales in Lincoln, posted on Monday 5th October 2015

Region / City

Midlands, Lincoln

Industry

Industrial sites and infrastructure construction

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Professional Preparation Contractors U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

Tracey G.

Tracey G.

Paul I.

Keith F.

Kenneth S.

Allen E.

Swift Incorporations Limited

People with significant control

The Preparation Group Limited

Tracey G.

Accounts Documents

Company Vehicle Operator Data

Preparation House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Professional Preparation Contractors U.k. Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Professional Preparation Contractors U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

Tracey G.

Tracey G.

Paul I.

Keith F.

Kenneth S.

Allen E.

Swift Incorporations Limited

People with significant control

The Preparation Group Limited

Tracey G.

Accounts Documents

Company Vehicle Operator Data

Preparation House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Professional Preparation Contractors U.k. Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016