C M & L R Priestley Limited in Halifax, HX3 7BP

Description

Data updated on: 01-11-2023

C M & L R Priestley began its operations in the year 2007 as a Private Limited Company with reg. no. 06407816. This company has been functioning for 17 years and it's currently active. The firm's headquarters is situated in Halifax at 3 Marldon Road. You can also locate the company using the postal code of HX3 7BP. This enterprise's SIC code is 41100, that means Development of building projects. Its most recent financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-10-24.

Concerning the company, just about all of director's tasks have so far been carried out by Leslie P. who was selected to lead the company 17 years ago. This company had been guided by Christopher P. till nine years ago.

Leslie P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 142	267 030	311 307	199 279	220 045

Balance Sheet
Cash Bank In Hand	176 347	274 891	313 830	157 504	211 712
Cash Bank On Hand					211 712	236 637	264 856	297 389	316 095	314 599	324 716	407 286
Current Assets	226 747	341 210	381 102	229 835	306 865	286 411	293 847	325 894	336 053	372 628	366 004	528 156
Debtors	50 400	66 319	67 272	72 331	95 153	49 774	28 991	28 505	19 958	58 029	41 288	120 870
Intangible Fixed Assets	35 000	28 000	21 000	14 000	7 000
Net Assets Liabilities					220 045	237 324	260 213	289 384	289 302	340 033	343 109	414 668
Net Assets Liabilities Including Pension Asset Liability	181 142	267 030	311 307	199 279	220 045
Property Plant Equipment					35 861	34 396	39 923	52 436	43 969	54 370	36 494	27 558
Tangible Fixed Assets	13 250	9 938	7 453	14 677	35 861

Capital & Reserves
Called Up Share Capital	100	100	100	50	50
Profit Loss Account Reserve	181 042	266 930	311 207	199 179	219 945
Shareholder Funds	181 142	267 030	311 307	199 279	220 045

Other Financial Data
Accrued Liabilities					2 260	2 830	3 017	3 083	2 872	2 698	2 965	2 981
Accumulated Amortisation Impairment Intangible Assets					63 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment					17 007	28 472	32 695	43 639	54 351	72 374	54 429	63 365
Additional Provisions Increase From New Provisions Recognised									769	1 976	-2 476	-964
Average Number Employees During Period						2	2	2	2	2	2	3
Capital Redemption Reserve				50	50
Corporation Tax Payable					20 869	18 001	16 311	12 117	10 380	16 123	12 641	44 784
Creditors					4 409	919	65 972	81 361	10 938	7 188	3 438	134 156
Creditors Due After One Year					4 409
Creditors Due Within One Year	91 205	110 130	96 757	56 298	118 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 500		3 807		29 822
Disposals Property Plant Equipment							10 000		24 550		36 279
Finance Lease Liabilities Present Value Total					4 409	919	882		10 938	7 188	3 438	3 438
Fixed Assets	48 250	37 938	28 453	28 677	42 861	34 396	39 923	52 436	43 969	54 370	36 494	27 558
Increase From Amortisation Charge For Year Intangible Assets						7 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 465	6 723	10 944	14 519	18 023	11 877	8 936
Intangible Assets					7 000
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	42 000	49 000	56 000	63 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Loans From Directors					71 861	41 263	36 870	57 909	47 046	32 586	18 153
Net Current Assets Liabilities	135 542	231 080	284 345	173 537	188 765	210 382	227 875	244 533	264 625	303 181	317 907	394 000
Number Shares Allotted		100	100	100	100
Other Creditors					1 968	1 968	1 968		721	998	999	999
Other Taxation Social Security Payable					17 864	8 477	6 924	8 252	6 659	13 292	9 589	28 289
Par Value Share		1	1	1	1
Prepayments Accrued Income					3 057	2 564	841	1 172	1 554	1 294	1 575	1 571
Property Plant Equipment Gross Cost					52 868	62 868	72 618	96 075	98 320	126 744	90 923
Provisions								7 585	8 354	10 330	7 854	6 890
Provisions For Liabilities Balance Sheet Subtotal					7 172	6 535	7 585	7 585	8 354	10 330	7 854	6 890
Provisions For Liabilities Charges	2 650	1 988	1 491	2 935	7 172
Secured Debts					7 687
Share Capital Allotted Called Up Paid	100	100	100	50	50
Tangible Fixed Assets Cost Or Valuation	28 748	28 748	28 748	34 868	52 868
Tangible Fixed Assets Depreciation	15 498	18 810	21 295	20 191	17 007
Tangible Fixed Assets Depreciation Charged In Period		3 312	2 485
Total Additions Including From Business Combinations Property Plant Equipment						10 000	19 750	23 458	26 795	28 424	458
Total Assets Less Current Liabilities	183 792	269 018	312 798	202 214	231 626	244 778	267 798	296 969	308 594	357 551	354 401	421 558
Trade Debtors Trade Receivables					92 096	47 210	28 150	27 333	18 404	56 735	39 713	119 299
Increase Decrease In Property Plant Equipment									25 560

Company staff

Leslie P.

Role: Director

Appointed: 24 October 2007

Latest update: 31 March 2024

People with significant control

Leslie P.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 December 2015
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 January 2014

C M & L R Priestley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie P.

Christopher P.

Christopher P.

People with significant control

Leslie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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C M & L R Priestley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie P.

Christopher P.

Christopher P.

People with significant control

Leslie P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015