W J Prickett Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

The W J Prickett Limited company has been on the market for at least 14 years, having launched in 2010. Registered under the number 07294507, W J Prickett is categorised as a Private Limited Company located in 1 Billing Road, Northampton NN1 5AL. This business's principal business activity number is 43341 which stands for Painting. The company's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-06-24.

That firm owes its accomplishments and constant progress to a group of two directors, who are Judith P. and William P., who have been running the firm since 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	6 207	1 036	5 425	5 200	413

Balance Sheet
Cash Bank On Hand					41 457	59 390	46 858	47 219	51 653	36 071	38 631	23 474
Current Assets	18 119	19 481	36 637	69 114	41 473	59 622	62 116	52 127	51 653	36 977	38 631
Debtors	9 551	14 422	10 980	6 991	16	232	15 258	4 908		906
Property Plant Equipment					47	23	17	13	10	7	5	4
Cash Bank In Hand	8 568	5 059	25 657	62 123	41 457
Intangible Fixed Assets	6 000	5 250	4 500	3 750	3 000
Net Assets Liabilities Including Pension Asset Liability	6 207	1 036	5 425
Other Debtors					16	16
Tangible Fixed Assets	1 181	127	95	71	47

Capital & Reserves
Called Up Share Capital	1	3	150	150	150
Profit Loss Account Reserve	6 206	1 033	5 275	5 050	263
Shareholder Funds	6 207	1 036	5 425	5 200	413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 500	5 250	6 000	6 750	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					178	202	208	212	215	218	220	221
Average Number Employees During Period						1	1	2	2	2	2	2
Corporation Tax Payable					6 647	11 079			5 560	2 823	4 114	974
Creditors					44 107	28 664	14 390	8 734	12 082	7 462	8 579	6 371
Increase From Depreciation Charge For Year Property Plant Equipment						24		4	3	3	2	1
Intangible Assets Gross Cost					7 500		7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-974	-4 164	830	1 379	-2 634	30 958	47 726	43 393	39 571	29 515	30 052	17 103
Other Creditors							5 544	2 062	2 260	1 754	1 801	1 844
Other Taxation Social Security Payable					457	190	8 464	4 696	3 014	1 954	2 130	1 310
Property Plant Equipment Gross Cost					225		225	225	225	225	225
Total Assets Less Current Liabilities	6 207	1 213	5 425	5 200	413	33 231	49 243	44 156	39 581	29 522	30 057	17 107
Trade Creditors Trade Payables					1 371	721	382	1 976	1 248	931	534	2 243
Trade Debtors Trade Receivables						216	15 258	4 908		906
Accrued Liabilities					1 800	1 800
Creditors Due Within One Year	19 093	23 645	35 807	67 735	44 107
Fixed Assets	7 181	5 377	4 595	3 821	3 047	2 273	1 517	763	10
Increase From Amortisation Charge For Year Intangible Assets						750		750	750
Intangible Assets					3 000	2 250	1 500	750
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 250	3 000	3 750	4 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Number Shares Allotted		2	150	150	150
Number Shares Issued Fully Paid						150
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		177
Share Capital Allotted Called Up Paid	1	3	150	150	150
Tangible Fixed Assets Cost Or Valuation	2 025	225	225	225
Tangible Fixed Assets Depreciation	844	98	130	154	178
Tangible Fixed Assets Depreciation Charged In Period		295	32	24	24
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 041
Tangible Fixed Assets Disposals		1 800

Company staff

Judith P.

Role: Director

Appointed: 17 May 2013

Latest update: 26 March 2024

William P.

Role: Director

Appointed: 24 June 2010

Latest update: 26 March 2024

People with significant control

William P.

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

Judith P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 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 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013

W J Prickett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith P.

William P.

People with significant control

William P.

Judith P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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