PREREQUISITE CONTRACT SERVICES LIMITED, Wisbech, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £-2.3K

Key figures

Total assets

2017£-2308

2018£12.507

2019£9348

2020£8078

2021£12.526

2022£20.756

2023£10

2024£10

2025£10

Net Assets Liabilities

2017£-2308

2018£12.507

2019£9348

2020£8078

2021£12.526

2022£20.756

2023£31.603

2024£19.439

2025£30.014

Equity

2017£-2308

2018£12.507

2019£9348

2020£8078

2021£12.526

2022£20.756

2023£10

2024£10

2025£10

Current Assets

2017£2766

2018£20.138

2019£17.348

2020£19.910

2021£23.260

2022£67.746

2023£43.334

2024£13.297

2025£41.658

Net Current Assets Liabilities

2017£-7807

2018£5074

2019£960

2020£-3577

2021£11.016

2022£46.858

2023£18.482

2024£8151

2025£24.464

Total Assets Less Current Liabilities

2017£-2308

2018£13.197

2019£14.847

2020£11.455

2021£50.390

2022£78.923

2023£38.446

2024£22.087

2025£46.740

Cash Bank On Hand

2017£366

2018£11.327

2019£8548

2020£10.348

2021£12.042

2022£51.533

2023£29.938

2024£190

2025£29.291

Debtors

2017£2400

2018£8811

2019£8800

2020£6901

2021£6624

2022£9949

2023£8895

2024£8935

2025£12.367

Other Debtors

2017—

2018£8391

2019£8800

2020£6750

2021£6624

2022£9200

2023—

2024—

2025—

Creditors

2017£10.573

2018£15.064

2019£3553

2020£1095

2021£30.383

2022£52.075

2023£3050

2024£5146

2025£17.194

Trade Creditors Trade Payables

2017—

2018—

2019£0

2020£43

2021£43

2022£43

2023£124

2024—

2025—

Other Creditors

2017—

2018£7618

2019£4674

2020£14.189

2021£1489

2022£673

2023—

2024—

2025—

Average Number Employees During Period

20172

20182

20192

20202

20212

20222

20232

20242

20252

Accrued Liabilities

2017—

2018—

2019£614

2020—

2021—

2022—

2023—

2024—

2025—

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£615

2025£615

Accumulated Depreciation Impairment Property Plant Equipment

2017£1150

2018£4460

2019£8434

2020£7230

2021£14.459

2022£0

2023—

2024£23.037

2025£23.732

Amounts Owed To Directors

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£3324

2025£1435

Bank Borrowings Overdrafts

2017—

2018£0

2019£1095

2020£1095

2021£12.362

2022£39.591

2023£3050

2024£0

2025—

Corporation Tax Payable

2017—

2018—

2019£2686

2020—

2021—

2022—

2023—

2024£0

2025£7391

Corporation Tax Recoverable

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£535

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£945

2020£5405

2021£1363

2022—

2023—

2024£3600

2025£6123

Disposals Property Plant Equipment

2017—

2018—

2019£4104

2020£13.578

2021£3008

2022—

2023—

2024£9000

2025£11.578

Finance Lease Liabilities Present Value Total

2017—

2018—

2019—

2020£0

2021£18.021

2022£12.484

2023—

2024£0

2025£16.064

Finance Lease Payments Owing Minimum Gross

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£16.064

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£19.964

2024£13.936

2025£22.276

Further Item Creditors Component Total Creditors

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£717

Increase Decrease In Property Plant Equipment

2017—

2018—

2019—

2020£28.919

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£1083

2018£3310

2019£4919

2020£7230

2021£7229

2022£12.408

2023—

2024£3628

2025£6818

Other Inventories

2017—

2018—

2019—

2020—

2021—

2022—

2023£4501

2024£4172

2025—

Other Taxation Social Security Payable

2017—

2018£7446

2019£121

2020£6797

2021£3241

2022£12.556

2023£17.801

2024£1207

2025£37

Prepayments Accrued Income

2017—

2018—

2019—

2020—

2021—

2022—

2023£8835

2024—

2025—

Property Plant Equipment

2017£5499

2018£8123

2019£13.887

2020£21.689

2021£21.689

2022£14.460

2023£19.964

2024£13.936

2025£13.936

Property Plant Equipment Gross Cost

2017£9273

2018£18.347

2019£23.466

2020£28.919

2021£28.919

2022£0

2023—

2024£36.973

2025£46.008

Provisions For Liabilities Balance Sheet Subtotal

2017£0

2018£690

2019£1946

2020£2282

2021£7481

2022£6092

2023—

2024—

2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021—

2022—

2023£3793

2024£2648

2025£4232

Total Additions Including From Business Combinations Property Plant Equipment

2017£3707

2018£9074

2019£9223

2020£45.158

2021£6411

2022£9524

2023—

2024£3000

2025£20.613

Total Inventories

2017—

2018—

2019£0

2020£2661

2021£4594

2022£6264

2023£4501

2024£4172

2025£0

Trade Debtors Trade Receivables

2017—

2018£420

2019£0

2020£151

2021£0

2022£749

2023£60

2024£8400

2025£12.367

Value-added Tax Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1207

2025£3429

Metric	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£-2308	£12.507	£9348	£8078	£12.526	£20.756	£10	£10	£10
Net Assets Liabilities	£-2308	£12.507	£9348	£8078	£12.526	£20.756	£31.603	£19.439	£30.014
Equity	£-2308	£12.507	£9348	£8078	£12.526	£20.756	£10	£10	£10
Current Assets	£2766	£20.138	£17.348	£19.910	£23.260	£67.746	£43.334	£13.297	£41.658
Net Current Assets Liabilities	£-7807	£5074	£960	£-3577	£11.016	£46.858	£18.482	£8151	£24.464
Total Assets Less Current Liabilities	£-2308	£13.197	£14.847	£11.455	£50.390	£78.923	£38.446	£22.087	£46.740
Cash Bank On Hand	£366	£11.327	£8548	£10.348	£12.042	£51.533	£29.938	£190	£29.291
Debtors	£2400	£8811	£8800	£6901	£6624	£9949	£8895	£8935	£12.367
Other Debtors	—	£8391	£8800	£6750	£6624	£9200	—	—	—
Creditors	£10.573	£15.064	£3553	£1095	£30.383	£52.075	£3050	£5146	£17.194
Trade Creditors Trade Payables	—	—	£0	£43	£43	£43	£124	—	—
Other Creditors	—	£7618	£4674	£14.189	£1489	£673	—	—	—
Average Number Employees During Period	2	2	2	2	2	2	2	2	2
Accrued Liabilities	—	—	£614	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£615	£615
Accumulated Depreciation Impairment Property Plant Equipment	£1150	£4460	£8434	£7230	£14.459	£0	—	£23.037	£23.732
Amounts Owed To Directors	—	—	—	—	—	—	—	£3324	£1435
Bank Borrowings Overdrafts	—	£0	£1095	£1095	£12.362	£39.591	£3050	£0	—
Corporation Tax Payable	—	—	£2686	—	—	—	—	£0	£7391
Corporation Tax Recoverable	—	—	—	—	—	—	£0	£535	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£945	£5405	£1363	—	—	£3600	£6123
Disposals Property Plant Equipment	—	—	£4104	£13.578	£3008	—	—	£9000	£11.578
Finance Lease Liabilities Present Value Total	—	—	—	£0	£18.021	£12.484	—	£0	£16.064
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	—	£0	£16.064
Fixed Assets	—	—	—	—	—	—	£19.964	£13.936	£22.276
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	£0	£717
Increase Decrease In Property Plant Equipment	—	—	—	£28.919	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1083	£3310	£4919	£7230	£7229	£12.408	—	£3628	£6818
Other Inventories	—	—	—	—	—	—	£4501	£4172	—
Other Taxation Social Security Payable	—	£7446	£121	£6797	£3241	£12.556	£17.801	£1207	£37
Prepayments Accrued Income	—	—	—	—	—	—	£8835	—	—
Property Plant Equipment	£5499	£8123	£13.887	£21.689	£21.689	£14.460	£19.964	£13.936	£13.936
Property Plant Equipment Gross Cost	£9273	£18.347	£23.466	£28.919	£28.919	£0	—	£36.973	£46.008
Provisions For Liabilities Balance Sheet Subtotal	£0	£690	£1946	£2282	£7481	£6092	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£3793	£2648	£4232
Total Additions Including From Business Combinations Property Plant Equipment	£3707	£9074	£9223	£45.158	£6411	£9524	—	£3000	£20.613
Total Inventories	—	—	£0	£2661	£4594	£6264	£4501	£4172	£0
Trade Debtors Trade Receivables	—	£420	£0	£151	£0	£749	£60	£8400	£12.367
Value-added Tax Payable	—	—	—	—	—	—	—	£1207	£3429

PREREQUISITE CONTRACT SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (25 events)

Annual accounts filed

Address updated

Appointed Paul Richard Elliott (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Paul Richard Elliott (person)

Appointed Vicki Louise Elliott (person)

Appointed Paul Richard Elliott (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of PREREQUISITE CONTRACT SERVICES LIMITED

Gazette Notice Voluntary

Strike off from register

Total exemption full accounts made up to 31 March 2026

Previous accounting period extended from 28 February 2026 to 31 March 2026

Total exemption full accounts made up to 28 February 2025

Confirmation statement

Annual Accounts

Companexia Document AI

Total exemption full accounts made up to 29 February 2024

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure