W Prinsloo Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

W Prinsloo Limited with the registration number 07171423 has been operating on the market for 14 years. This Private Limited Company is officially located at 1386 London Road, in Leigh On Sea and its area code is SS9 2UJ. The company's registered with SIC code 86230, that means Dental practice activities. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

According to the official data, this business is directed by 1 director: Willem P., who was arranged to perform management duties on Friday 26th February 2010. In order to support the directors in their duties, the business has been utilizing the skillset of Sharon P. as a secretary since February 2010.

Executives who control the firm include: Willem P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon 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	2011-03-31	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	GBP
Net Worth	10 531	14 183	13 029	8 490	9 408	10 425

Balance Sheet
Current Assets	34 713	34 879	37 253	32 891	35 374	36 075	42 565	45 363	58 057	59 168	62 820	72 685	73 758
Net Assets Liabilities										38 849	21 377	31 451
Cash Bank In Hand	22 581	23 206	25 424	20 391	20 815	20 967
Debtors	12 132	11 673	11 829	12 500	14 559	15 108
Tangible Fixed Assets	1 571	1 756	1 681	1 816	1 462	1 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 431	14 083	12 929	8 390	9 308	10 325
Shareholder Funds	10 531	14 183	13 029	8 490	9 408	10 425

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						26 943	25 394	22 603	24 392	21 834	42 154	43 721	32 668
Fixed Assets						1 293	791	494	850	1 515	711	2 487	2 408
Net Current Assets Liabilities	8 960	12 427	11 348	6 674	7 946	9 132	17 171	22 760	33 665	37 334	20 666	28 964
Total Assets Less Current Liabilities	10 531	14 183	13 029	8 490	9 408	10 425	17 962	23 254	34 515	38 849	21 377	31 451
Creditors Due Within One Year	25 753	22 452	25 905	26 217	27 428	26 943
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 058	804	1 277	448	407
Tangible Fixed Assets Cost Or Valuation	2 095	3 153	3 957	5 234	5 682	5 611
Tangible Fixed Assets Depreciation	524	1 397	2 276	3 418	4 220	4 318
Tangible Fixed Assets Depreciation Charged In Period		873	879	1 142	802	575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						477
Tangible Fixed Assets Disposals						478

Company staff

Sharon P.

Role: Secretary

Appointed: 26 February 2010

Latest update: 29 April 2024

Willem P.

Role: Director

Appointed: 26 February 2010

Latest update: 29 April 2024

People with significant control

Willem P.

Notified on 1 July 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

Sharon P.

Notified on 1 July 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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 14 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	14 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 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 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

W Prinsloo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Willem P.

People with significant control

Willem P.

Sharon P.

Accounts Documents

Company filings

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