PRISTINE SPECIALIST CEILINGS LIMITED
Period: 2000-02-18 ~ 2025-08-02
Company number: 03928607
Registered name PRISTINE SPECIALIST CEILINGS LIMITED - Dissolved
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 48,685 GBP 2021-05-31
64,913 GBP 2020-05-31
Property, Plant & Equipment 18,500 GBP 2021-05-31
25,510 GBP 2020-05-31
Fixed Assets - Investments 100 GBP 2021-05-31
100 GBP 2020-05-31
Fixed Assets 67,285 GBP 2021-05-31
90,523 GBP 2020-05-31
Total Inventories 10,000 GBP 2021-05-31
10,000 GBP 2020-05-31
Debtors 144,930 GBP 2021-05-31
131,347 GBP 2020-05-31
Cash at bank and in hand 1 GBP 2021-05-31
Current Assets 154,931 GBP 2021-05-31
141,347 GBP 2020-05-31
Creditors -216,323 GBP 2021-05-31
-164,960 GBP 2020-05-31
Net Current Assets/Liabilities -61,392 GBP 2021-05-31
-23,613 GBP 2020-05-31
Total Assets Less Current Liabilities 5,893 GBP 2021-05-31
66,910 GBP 2020-05-31
Net Assets/Liabilities -35,645 GBP 2021-05-31
10,262 GBP 2020-05-31
Equity Called up share capital
150 GBP 2021-05-31
150 GBP 2020-05-31
Retained earnings (accumulated losses)
-35,795 GBP 2021-05-31
10,112 GBP 2020-05-31
Average Number of Employees 19 2020-06-01 ~ 2021-05-31
23 2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost Net goodwill
171,141 GBP 2021-05-31
171,141 GBP 2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
122,456 GBP 2021-05-31
106,228 GBP 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
16,228 GBP 2020-06-01 ~ 2021-05-31
Intangible Assets Net goodwill
48,685 GBP 2021-05-31
64,913 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost Motor vehicles
30,675 GBP 2021-05-31
30,675 GBP 2020-05-31
Furniture and fittings
70,082 GBP 2021-05-31
69,791 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 100,757 GBP 2021-05-31
100,466 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
20,399 GBP 2021-05-31
15,838 GBP 2020-05-31
Furniture and fittings
61,858 GBP 2021-05-31
59,118 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 82,257 GBP 2021-05-31
74,956 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,561 GBP 2020-06-01 ~ 2021-05-31
Furniture and fittings
2,740 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,301 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Motor vehicles
10,276 GBP 2021-05-31
14,837 GBP 2020-05-31
Furniture and fittings
8,224 GBP 2021-05-31
10,673 GBP 2020-05-31
Finished Goods 10,000 GBP 2021-05-31
10,000 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
118,525 GBP 2021-05-31
121,506 GBP 2020-05-31
Prepayments/Accrued Income Current
10,903 GBP 2021-05-31
9,841 GBP 2020-05-31
Amount of corporation tax that is recoverable Current
4,014 GBP 2021-05-31
Amounts owed by directors Current
7,112 GBP 2021-05-31
Finance Lease Liabilities - Total Present Value Current
2,490 GBP 2021-05-31
5,354 GBP 2020-05-31
Trade Creditors/Trade Payables Current
80,890 GBP 2021-05-31
56,788 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
52,524 GBP 2021-05-31
14,671 GBP 2020-05-31
Other Taxation & Social Security Payable Current
10,931 GBP 2021-05-31
21,495 GBP 2020-05-31
Amount of value-added tax that is payable Current
65,488 GBP 2021-05-31
60,460 GBP 2020-05-31
Accrued Liabilities/Deferred Income Current
4,000 GBP 2021-05-31
6,000 GBP 2020-05-31
Amounts owed to directors Current
192 GBP 2020-05-31
Creditors Current
216,323 GBP 2021-05-31
164,960 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Non-current
1,438 GBP 2021-05-31
3,927 GBP 2020-05-31
Bank Borrowings/Overdrafts Non-current
40,000 GBP 2021-05-31
50,000 GBP 2020-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,490 GBP 2021-05-31
5,354 GBP 2020-05-31
Between one and five year
1,438 GBP 2021-05-31
3,927 GBP 2020-05-31
Minimum gross finance lease payments owing 3,928 GBP 2021-05-31
9,281 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value 3,928 GBP 2021-05-31
9,281 GBP 2020-05-31
Related profiles found in government register
PRISTINE SPECIALIST CEILINGS LIMITED Info Registered number 03928607 Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2000-02-18 and dissolved on 2025-08-02 (25 years 5 months). The company status is Dissolved .
The last date of confirmation statement was made at 2023-02-18
CIF 0
PRISTINE SPECIALIST CEILINGS LTD S Registered number 03928607
Phoenix Workshops, Station Road, Mochdre, Colwyn Bay, Wales, LL28 5EF
Limited Company in Register Of Companies For England And Wales, Wales
CIF 1