Priority Fire And Electrical Limited in Wollaton, NG8 2BE

Description

Data updated on: 01-11-2023

This firm is known as Priority Fire And Electrical Limited. This company was founded 22 years ago and was registered under 04509357 as the reg. no. The registered office of the company is located in Wollaton. You can contact them at 156 Russell Drive. This firm's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Priority Fire And Electrical Ltd reported its account information for the financial year up to 2023-08-31. Its latest annual confirmation statement was filed on 2023-08-11.

Tom D. is this particular enterprise's individual managing director, that was formally appointed in 2002 in August. Moreover, the director's assignments are constantly aided with by a secretary - Julie D., who was selected by this specific company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	107 605	150 275	189 508	193 114	251 003

Balance Sheet
Cash Bank On Hand						300 508	279 095	242 617	280 235	155 536	95 735	71 517	47 324
Current Assets	146 339	180 322	239 983	223 762	318 853	356 437	311 625	248 130	284 427	179 684	105 151	80 394	53 989
Debtors	66 040	21 363	25 285	54 136	54 593	54 429	31 030	5 013	3 892	16 121	9 116	8 577	6 565
Net Assets Liabilities						316 266	284 664	248 930	269 524	176 507	103 677	81 708	54 525
Other Debtors						1 021				7 727	7 113	6 489	5 865
Property Plant Equipment						20 404	12 697	9 552	2 640	1 999	1 514	1 135	851
Total Inventories						1 500	1 500	500	300	300	300	300	100
Cash Bank In Hand	78 799	157 459	213 198	168 126	262 760
Net Assets Liabilities Including Pension Asset Liability	107 605	150 275	189 508	193 114	251 003
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	4 266	12 075	8 423	11 610	8 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	107 505	150 175	189 408	193 014	250 903
Shareholder Funds	107 605	150 275	189 508	193 114	251 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 390	23 102	26 247	22 380	23 021	23 506	23 885	24 169
Average Number Employees During Period						6	6	3	2	2	2	2	2
Corporation Tax Payable						32 531	15 243	2 779	10 387
Creditors						60 033	39 116	8 210	17 001	4 634	2 446	-721	-227
Increase From Depreciation Charge For Year Property Plant Equipment							4 183	3 145	849	641	485	379	284
Net Current Assets Liabilities	103 881	138 742	181 627	182 046	242 780	296 404	272 509	239 920	267 426	175 050	102 705	81 115	54 216
Other Creditors						2 773	1 042	1 121	1 074	-6 798	928	928	927
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 471		4 716
Other Disposals Property Plant Equipment							5 995		10 779
Other Taxation Social Security Payable						24 729	22 068	3 945	5 540	3 705	1 518	-1 649	-1 154
Property Plant Equipment Gross Cost						41 794	35 799	35 799	25 020	25 020	25 020	25 020	25 020
Provisions For Liabilities Balance Sheet Subtotal						542	542	542	542	542	542	542	542
Total Assets Less Current Liabilities	108 147	150 817	190 050	193 656	251 545	316 808	285 206	249 472	270 066	177 049	104 219	82 250	55 067
Trade Creditors Trade Payables							763	365
Trade Debtors Trade Receivables						53 408	31 030	5 013	3 892	16 121	2 003	2 088	700
Creditors Due Within One Year	42 458	41 580	58 356	41 716	76 073
Fixed Assets	4 266	12 075	8 423	11 610	8 765
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	542	542	542	542	542
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		14 140		6 962
Tangible Fixed Assets Cost Or Valuation	13 483	16 453	16 453	23 415	23 415
Tangible Fixed Assets Depreciation	9 217	4 378	8 030	11 805	14 650
Tangible Fixed Assets Depreciation Charged In Period		2 797	3 652	3 775	2 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 636
Tangible Fixed Assets Disposals		11 170

Company staff

Julie D.

Role: Secretary

Appointed: 12 August 2002

Latest update: 14 February 2024

Tom D.

Role: Director

Appointed: 12 August 2002

Latest update: 14 February 2024

People with significant control

Executives who have control over the firm are as follows: Thomas D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas D.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Julie D.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	6 February 2013
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 November 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Priority Fire And Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Tom D.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Thomas D.

Julie D.

Accounts Documents

Company filings

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