Company information:
Prestfelde School Enterprises Limited (No: 05181895)
Address: PRESTFELDE SCHOOL, SHREWSBURY, SHROPSHIRE, SY2 6NZ
Status: Active
Incorporated: 16-Jul-2004
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 30-Jul-2024
Industry Class: 85200 - Primary education
Current Director: RICHARD MARK JENKINS ( DOB: Aug-1967 From: Aug-2019 )
Current Director: REX PHILIP SARTAIN ( DOB: Dec-1958 From: Apr-2022 )
Current Secretary: KATHERINE MILLS ( From: Apr-2020 )
Resigned Director: PETER FREDERICK BARTON BEESLEY ( DOB: Apr-1943 From: Jul-2004 To: Aug-2004 )
Resigned Director: HOWARD JOHN DELLAR ( From: Jul-2004 To: Aug-2004 )
Resigned Director: ROBERT ASHLEY FRASER ( DOB: Jan-1948 From: Aug-2004 To: Dec-2009 )
Resigned Director: STUART MARTIN HAY ( DOB: Dec-1959 From: Mar-2017 To: Feb-2022 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Jul-2004 To: Jul-2004 )
Resigned Director: BRIAN MORLEY NEWMAN ( DOB: Oct-1947 From: Jan-2010 To: Jan-2017 )
Resigned Director: ADRIAN HENRY RAINFORD RICHARDS ( DOB: Jun-1942 From: Aug-2004 To: Aug-2019 )
Resigned Secretary: PETER FREDERICK BARTON BEESLEY ( DOB: Apr-1943 From: Jul-2004 To: Aug-2004 )
Resigned Secretary: ALEXANDRA CORNELL ( From: Aug-2019 To: Dec-2019 )
Resigned Secretary: KEITH MUNRO DOUGLAS ( From: Aug-2010 To: Mar-2011 )
Resigned Secretary: PHYLLIS ELIZABETH MAIR EDWARDS ( From: Jan-2005 To: Aug-2010 )
Resigned Secretary: DAVID PAUL MATTHEWS ( From: Aug-2004 To: Dec-2004 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jul-2004 To: Jul-2004 )
Resigned Secretary: SIMON WORTHY ( From: Mar-2011 To: Aug-2019 )
Persons of Significant Control:
Prestfelde School Limited, Prestfelde School London Road, Shrewsbury, SY2 6NZ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019-08 | 2020-08 | 2021-08 | 2022-08 | Chart |
---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0 | ||||
Fixed assets | 0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0 | ||||
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0 | ||||
Current assets | 20 | 20 | 20 | 87,758 | 20.0,20.0,20.0,87758.0 |
Current assets / Total inventories | 0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 10 | 10 | 10 | 3,500 | 10.0,10.0,10.0,3500.0 |
Current assets / Debtors / Trade debtors / trade receivables | 3,490 | 0.0,0.0,0.0,3490.0 | |||
Current assets / Debtors / Prepayments and accrued income | 0.0,0.0,0.0,0.0 | ||||
Current assets / Current asset investments | 0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 10 | 10 | 10 | 84,258 | 10.0,10.0,10.0,84258.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 20 | 20 | 20 | 14,430 | 20.0,20.0,20.0,14430.0 |
Total assets less current liabilities | 20 | 20 | 20 | 14,430 | 20.0,20.0,20.0,14430.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0 | ||||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 20 | 20 | 20 | 14,430 | 20.0,20.0,20.0,14430.0 |
Equity / share capital and reserves | 20 | 20 | 20 | 14,430 | 20.0,20.0,20.0,14430.0 |