B M Prickett Joinery Ltd in Stratford-upon-avon, CV37 6AH

Description

Data updated on: 01-11-2023

B M Prickett Joinery has been operating in this business field for at least twenty one years. Started under no. 04852121, the firm is considered a Private Limited Company. You may visit the office of this company during business times at the following location: Barclays Bank Chambers Bridge Street, CV37 6AH Stratford-upon-avon. This enterprise's classified under the NACE and SIC code 16230 which stands for Manufacture of other builders' carpentry and joinery. B M Prickett Joinery Limited reported its latest accounts for the period up to 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-07-31.

At the moment, the directors enumerated by this particular business are: John C. chosen to lead the company in 2013, Bernard P. chosen to lead the company twenty one years ago and Isobel P. chosen to lead the company twenty one years ago. To provide support to the directors, this business has been utilizing the skillset of Bernard P. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 523	41 585	41 432	44 705	40 664

Balance Sheet
Cash Bank In Hand	50 737	40 642	15 430	29 746	35 754
Current Assets	139 406	85 723	82 164	91 185	86 592	58 556	62 623	60 732	70 692	66 929	62 540
Debtors	80 540	29 480	60 344	55 737	45 746
Intangible Fixed Assets	2 500
Net Assets Liabilities Including Pension Asset Liability	102 523	41 585	41 432	44 705	40 664
Stocks Inventory	8 129	15 601	6 390	5 702	5 092
Tangible Fixed Assets	17 389	14 534	12 169	10 205	9 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	102 423	41 485	41 332	44 605	40 564
Shareholder Funds	102 523	41 585	41 432	44 705	40 664

Other Financial Data
Average Number Employees During Period					5	4		4	4	4	4
Creditors					54 144	47 266	43 005	41 154	50 079	67 415	63 687
Creditors Due Within One Year	55 417	57 506	51 894	55 814	54 144
Fixed Assets	19 889	14 534	12 169	10 205	9 071	9 539	7 628	6 517	5 069	4 120	3 436
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	83 989	28 217	30 270	35 371	32 448	11 290	19 618	19 578	20 613	-486	-1 147
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 355	1 166	1 007	871	855
Share Capital Allotted Called Up Paid	100	10	10	10	10
Tangible Fixed Assets Additions					751
Tangible Fixed Assets Cost Or Valuation	67 872	67 872	67 872	67 872	68 623
Tangible Fixed Assets Depreciation	50 483	53 338	55 703	57 667	59 552
Tangible Fixed Assets Depreciation Charged In Period		2 855	2 365	1 964	1 885
Total Assets Less Current Liabilities	103 878	42 751	42 439	45 576	41 519	20 829	27 246	26 095	25 682	3 634	2 289

Company staff

John C.

Role: Director

Appointed: 22 March 2013

Latest update: 14 April 2024

Bernard P.

Role: Director

Appointed: 31 July 2003

Latest update: 14 April 2024

Bernard P.

Role: Secretary

Appointed: 31 July 2003

Latest update: 14 April 2024

Isobel P.

Role: Director

Appointed: 31 July 2003

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Bernard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isobel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bernard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isobel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 February 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 November 2013

B M Prickett Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Bernard P.

Bernard P.

Isobel P.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Bernard P.

Isobel P.

Accounts Documents

Company filings

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