I.r. Priest & Company Limited in Sheffield, S11 7BN

Description

Data updated on: 01-11-2023

This company is based in Sheffield registered with number: 01687233. The firm was started in 1982. The office of this company is located at 72 Greystones Road . The area code for this place is S11 7BN. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. December 31, 2021 is the last time account status updates were filed.

Within the company, all of director's tasks have been executed by Sarah H. and Christopher T.. Within the group of these two managers, Christopher T. has carried on with the company for the longest period of time, having been one of the many members of directors' team since 1991.

Executives who have control over the firm are as follows: Christopher T. owns 1/2 or less of company shares. Ian P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 398 769	1 414 545

Balance Sheet
Cash Bank On Hand		75 428	94 335	40 979	5 440	14 865	46 537	40 165	60 195
Current Assets	92 842	94 389	114 726	109 349	58 491	42 604	69 372	93 973	457 136
Debtors	15 294	15 833	17 263	65 242	49 923	24 611	19 707	4 382	2 376
Net Assets Liabilities		1 248 637	1 299 181	1 307 777	1 345 543	1 378 791	1 383 693	1 411 219	1 400 476
Other Debtors		15 212	16 153	64 397	49 078	23 766	18 862	3 537	1 531
Property Plant Equipment		439		1 358	1 018	678	1 063	626	418
Total Inventories		3 128	3 128	3 128	3 128	3 128	3 128	49 426
Cash Bank In Hand	74 420	75 428
Stocks Inventory	3 128	3 128
Tangible Fixed Assets	1 375 881	1 375 439

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	266 445	282 221
Shareholder Funds	1 398 769	1 414 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 168	3 607	3 947	4 287	4 627	4 735	2 965	3 173
Average Number Employees During Period					1	1	1	1	2
Bank Borrowings Overdrafts		14 466	13 693				19 551	15 435	11 319
Corporation Tax Payable		11 919	11 609	13 849	8 512
Creditors		14 466	35 508	26 953	25 206	21 846	19 551	15 435	36 319
Fixed Assets		1 375 439	1 375 000	1 376 358	1 466 018	1 510 678	1 511 063	1 510 626	1 510 418
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-5 534
Increase From Depreciation Charge For Year Property Plant Equipment			439	340	340	340	657	437	208
Investment Property		1 375 000	1 375 000	1 375 000	1 465 000	1 510 000	1 510 000	1 510 000	1 510 000
Investment Property Fair Value Model					1 465 000	1 510 000	1 510 000	1 510 000
Net Current Assets Liabilities	49 870	53 660	79 218	82 396	33 285	20 758	44 899	68 663	127 161
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		5 365	6 001	9 899	7 811	5 989	6 475	4 040	25 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							549	2 207
Other Disposals Property Plant Equipment							549	2 207
Other Taxation Social Security Payable					8 512	6 354	7 466	7 651	15 539
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		3 607	3 607	5 305	5 305	5 305	5 798	3 591
Provisions For Liabilities Balance Sheet Subtotal		165 996	155 037	150 977	153 760	152 645	152 718	152 635	200 784
Total Additions Including From Business Combinations Property Plant Equipment				1 698			1 042
Total Assets Less Current Liabilities	1 425 751	1 429 099	1 454 218	1 458 754	1 499 303	1 531 436	1 555 962	1 579 289	1 637 579
Trade Creditors Trade Payables		10 818	4 205	3 205	8 883	9 503	9 503	9 503	14 695
Trade Debtors Trade Receivables		621	1 110	845	845	845	845	845	845
Creditors Due After One Year	26 806	14 466
Creditors Due Within One Year	42 972	40 729
Number Shares Allotted		1 000
Provisions For Liabilities Charges	176	88
Revaluation Reserve	1 131 324	1 131 324
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Sarah H.

Role: Director

Appointed: 08 February 2021

Latest update: 25 March 2024

Christopher T.

Role: Director

Appointed: 20 June 1991

Latest update: 25 March 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

I.r. Priest & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Christopher T.

Ian P.

People with significant control

Christopher T.

Ian P.

Accounts Documents

Company filings

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