J Priest Limited
2 Torrance Close RM11 1JT Hornchurch
Number: 09316879
Incorporation date: 2014-11-18
Dissolution date: 2023-09-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 2 Torrance Close, Hornchurch RM11 1JT J Priest Ltd was a Private Limited Company registered under the 09316879 Companies House Reg No. It was launched on 2014-11-18. J Priest Ltd had been on the British market for at least 9 years.
The directors included: Jason P. assigned this position in 2014 in November and Sarah P. assigned this position 10 years ago.
Jason P. was the individual with significant control over this firm and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | ||||||||
| Net Worth | 2 689 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 627 | |||||||
| Cash Bank On Hand | 12 627 | 25 145 | 22 748 | 26 888 | 23 510 | 21 220 | 17 058 | 21 271 |
| Current Assets | 13 184 | 25 579 | 23 156 | 27 313 | 23 938 | 21 220 | 38 100 | 21 271 |
| Debtors | 557 | 434 | 408 | 425 | 428 | 21 042 | ||
| Net Assets Liabilities | 2 689 | 15 219 | 9 835 | 5 965 | 6 741 | 11 174 | 16 998 | 5 366 |
| Net Assets Liabilities Including Pension Asset Liability | 2 689 | |||||||
| Other Debtors | 557 | 434 | 408 | 425 | 428 | 445 | ||
| Property Plant Equipment | 83 | 1 234 | 926 | 1 576 | 2 736 | 2 273 | 2 336 | |
| Tangible Fixed Assets | 83 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 2 687 | |||||||
| Shareholder Funds | 2 689 | |||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 | 441 | 749 | 1 275 | 1 893 | 2 356 | 2 840 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 10 561 | 11 347 | 14 068 | 22 625 | 19 413 | 11 887 | 22 994 | 15 530 |
| Creditors Due Within One Year | 10 561 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 308 | 526 | 618 | 463 | 484 | ||
| Net Current Assets Liabilities | 2 623 | 14 232 | 9 088 | 4 688 | 4 525 | 9 333 | 15 106 | 5 741 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 3 107 | 1 682 | 2 822 | 9 616 | 1 882 | 1 148 | 3 063 | 2 415 |
| Other Taxation Social Security Payable | 7 454 | 9 652 | 11 246 | 13 009 | 17 531 | 10 739 | 19 931 | 13 115 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 112 | 1 675 | 1 675 | 2 851 | 4 629 | 4 629 | 5 176 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 | 247 | 179 | 299 | 520 | 432 | 444 | 375 |
| Provisions For Liabilities Charges | 17 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 112 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 112 | |||||||
| Tangible Fixed Assets Depreciation | 29 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 563 | 1 176 | 1 778 | 547 | ||||
| Total Assets Less Current Liabilities | 2 706 | 15 466 | 10 014 | 6 264 | 7 261 | 11 606 | 17 442 | 5 741 |
| Trade Creditors Trade Payables | 13 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 840 | |||||||
| Disposals Property Plant Equipment | 5 176 | |||||||
| Trade Debtors Trade Receivables | 20 597 | |||||||
Role: Secretary
Appointed: 18 November 2014
Latest update: 17 September 2023
Role: Director
Appointed: 18 November 2014
Latest update: 17 September 2023
Role: Director
Appointed: 18 November 2014
Latest update: 17 September 2023
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 22 November 2023 |
| Confirmation statement last made up date | 08 November 2022 |
| Annual Accounts 25 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 18 November 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 30 November 2022 |
(4 pages)
Stephen Farra Associates Limited
98 Hornchurch Road
RM11 1JS
Hornchurch