S.a.prentice Limited in Widnes, WA8 5BH

Description

Data updated on: 01-11-2023

2012 signifies the founding of S.a.prentice Limited, a firm that is situated at 54 Norlands Park, , Widnes. This means it's been 12 years S.a.prentice has existed on the British market, as the company was registered on 2012-12-18. The company's Companies House Reg No. is 08335752 and the post code is WA8 5BH. This enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. S.a.prentice Ltd reported its latest accounts for the period that ended on 2021-12-31. The business most recent annual confirmation statement was submitted on 2022-12-05.

According to the latest data, this particular firm is guided by just one managing director: Steven P., who was appointed in 2012.

Steven P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 474	1 435	1 130

Balance Sheet
Cash Bank On Hand			14 052	21 004	51 385	33 104	20 066	36 726	8 747	981
Current Assets	10 094	18 974	19 517	21 004	51 386	27 588		36 726	63 747	981
Debtors	2 434	17 478	5 465		1	-5 516			55 000
Net Assets Liabilities				1 973	23 543			-685	473	-65 743
Other Debtors			335		1
Property Plant Equipment			12 984	9 831	7 452	5 656	6 423	19 036	18 055	15 131
Cash Bank In Hand	7 660	1 496	14 052
Net Assets Liabilities Including Pension Asset Liability	1 474	1 435	1 130
Tangible Fixed Assets	22 321	17 168	12 984

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 374	1 335	1 030
Shareholder Funds	1 474	1 435	1 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 039	20 193	22 572	24 368	25 787	27 631	30 949	33 873
Additions Other Than Through Business Combinations Property Plant Equipment							2 186	14 457	2 337
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts									40 000	31 833
Corporation Tax Payable			11 470	12 749	12 858	13 321	19 068	12 026	20 770
Creditors			18 392	2 308	35 295	30 221	26 009	56 447	40 000	31 833
Current Tax For Period			11 470	12 749	12 858	13 321	5 599
Increase From Depreciation Charge For Year Property Plant Equipment				3 154	2 379	1 796	1 419	1 844	3 318	2 924
Net Current Assets Liabilities	-1 919	-2 345	-4 006	-5 550	16 091	2 883	-5 943	-19 721	22 418	-49 041
Number Shares Issued Fully Paid					100
Other Creditors			7 848	2 308	15 449	4 894	1 932	30 204	17 037	44 257
Other Taxation Social Security Payable			4 705	1 929	6 987	6 490	5 009	14 217	3 522	1 321
Par Value Share	1		1		1
Property Plant Equipment Gross Cost			30 024	30 024	30 024	30 024	32 210	46 667	49 004
Total Assets Less Current Liabilities	20 402	14 823	8 978	4 281	23 543	8 539	480	-685	40 473	-33 910
Trade Debtors Trade Receivables									55 000
Director Remuneration					10 917	12 232	12 857
Creditors Due After One Year	18 928	13 388	7 848
Creditors Due Within One Year	12 013	21 319	23 523
Fixed Assets	22 321	17 168	12 984
Number Shares Allotted	100		100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	29 624
Tangible Fixed Assets Cost Or Valuation	29 624	30 024	30 024
Tangible Fixed Assets Depreciation	7 303	12 856	17 040
Tangible Fixed Assets Depreciation Charged In Period	7 303		4 184

Company staff

Steven P.

Role: Director

Appointed: 18 December 2012

Latest update: 21 March 2024

People with significant control

Steven P.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-12-18
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 July 2014
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S.a.prentice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

People with significant control

Steven P.

Accounts Documents

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