2000 is the year of the launching of Kevin Prior Construction Limited, the firm which is located at Hermes House, Fire Fly Avenue, Swindon. That would make twenty four years Kevin Prior Construction has been in the business, as the company was established on June 23, 2000. The registered no. is 04020657 and the company post code is SN2 2GA. This firm's SIC code is 41100 which stands for Development of building projects. The company's latest filed accounts documents were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2022-06-23.
Kevin Prior Construction Limited
General information
Name:
Kevin Prior Construction Ltd
Office Address:
Hermes House Fire Fly Avenue SN2 2GA Swindon
Number: 04020657
Incorporation date: 2000-06-23
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 243 700 | 315 517 | 417 205 | 443 980 | 633 555 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 350 380 | 770 953 | 342 226 | 253 006 | 1 185 082 | 939 766 | 921 022 | ||||
| Current Assets | 544 700 | 554 678 | 717 532 | 728 793 | 1 630 962 | 1 186 273 | 1 190 757 | 1 262 521 | 1 235 729 | 940 393 | 951 162 |
| Debtors | 79 324 | 21 533 | 81 884 | 16 019 | 10 516 | 3 320 | 28 531 | 19 515 | 647 | 627 | 140 |
| Net Assets Liabilities | 628 889 | 781 706 | 717 989 | 712 827 | 946 616 | 973 437 | 900 659 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 243 700 | 315 517 | 417 205 | 443 980 | 633 555 | ||||||
| Property Plant Equipment | 10 695 | 8 171 | 25 375 | 3 707 | 2 921 | 7 410 | 5 936 | ||||
| Stocks Inventory | 405 000 | 505 000 | 465 000 | 677 000 | 1 270 066 | ||||||
| Tangible Fixed Assets | 2 657 | 7 315 | 16 742 | 14 020 | 10 695 | ||||||
| Total Inventories | 1 270 066 | 412 000 | 820 000 | 990 000 | 50 000 | 30 000 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 242 700 | 314 517 | 469 205 | 442 980 | 602 555 | ||||||
| Shareholder Funds | 243 700 | 315 517 | 417 205 | 443 980 | 633 555 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 35 529 | 2 500 | 2 500 | 2 035 | 2 060 | 2 163 | 2 380 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 065 | 18 589 | 24 550 | 23 718 | 24 504 | 26 015 | 20 489 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Cash Bank | 60 376 | 28 145 | 170 648 | 35 774 | 350 380 | ||||||
| Corporation Tax Payable | 54 270 | 51 489 | 18 872 | 74 682 | 19 505 | 1 220 | |||||
| Creditors | 1 186 139 | 586 657 | 673 322 | 732 697 | 471 479 | 177 258 | 259 611 | ||||
| Creditors Due Within One Year | 303 516 | 245 333 | 260 983 | 296 244 | 1 186 139 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 375 | 6 689 | |||||||||
| Disposals Property Plant Equipment | 22 500 | 7 000 | |||||||||
| Fixed Assets | 14 020 | 190 695 | 188 171 | 205 375 | 183 707 | 182 921 | 217 410 | 215 936 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 524 | 5 961 | 2 543 | 786 | 1 511 | 1 163 | |||||
| Investment Property | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 210 000 | 210 000 | ||||
| Investment Property Fair Value Model | 180 000 | 180 000 | 180 000 | 210 000 | |||||||
| Loans From Directors | 133 328 | 117 171 | 190 517 | 266 991 | |||||||
| Net Current Assets Liabilities | 241 184 | 309 345 | 403 549 | 432 549 | 444 823 | 599 616 | 517 435 | 529 824 | 764 250 | 763 135 | 691 551 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 1 333 | 1 333 | |||||||||
| Other Remaining Borrowings | 946 221 | 413 567 | 413 567 | 431 178 | |||||||
| Other Taxation Social Security Payable | 5 084 | 218 | 3 522 | 44 | 1 234 | 1 527 | 3 522 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income | 716 | 1 100 | 7 632 | 6 033 | 599 | 627 | 140 | ||||
| Property Plant Equipment Gross Cost | 26 760 | 26 760 | 49 925 | 27 425 | 27 425 | 33 425 | 26 425 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 629 | 6 081 | 4 821 | 704 | 555 | 7 108 | 6 828 | ||||
| Provisions For Liabilities Charges | 141 | 1 143 | 3 086 | 2 589 | 1 963 | ||||||
| Recoverable Value-added Tax | 8 201 | 1 237 | 10 115 | 4 176 | |||||||
| Revaluation Reserve | 30 000 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 7 017 | 16 495 | 1 671 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 498 | 34 515 | 25 089 | 26 760 | 180 000 | ||||||
| Tangible Fixed Assets Depreciation | 24 841 | 27 200 | 8 347 | 12 740 | 16 065 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 359 | 5 512 | 4 393 | 3 325 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 365 | ||||||||||
| Tangible Fixed Assets Disposals | 25 921 | ||||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 30 000 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 165 | 6 000 | |||||||||
| Total Assets Less Current Liabilities | 243 841 | 316 660 | 420 291 | 446 569 | 635 518 | 787 787 | 722 810 | 713 531 | 947 171 | 980 545 | 907 487 |
| Trade Creditors Trade Payables | 11 707 | 1 712 | 63 216 | 12 244 | 38 026 | 3 773 | 24 487 | ||||
| Trade Debtors Trade Receivables | 1 599 | 983 | 10 784 | 9 306 | 48 | ||||||
Company staff
Maxine P.
Role: Director
Appointed: 28 March 2005
Latest update: 4 February 2024
Maxine P.
Role: Secretary
Appointed: 23 June 2000
Latest update: 4 February 2024
Kevin P.
Role: Director
Appointed: 23 June 2000
Latest update: 4 February 2024
People with significant control
Kevin P.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Maxine P.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 07 July 2023 |
| Confirmation statement last made up date | 23 June 2022 |
| Annual Accounts 4 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 4 March 2014 |
| Annual Accounts 3 February 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 3 February 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2022/06/30 (AA)
filed on: 9th, November 2022
filed on: 9th, November 2022
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
Lawn Cottage Wolverton Lane Zeals
Post code:
BA12 6NH
City / Town:
Near Warminster
HQ address,
2014
Address:
Lawn Cottage Wolverton Lane Zeals
Post code:
BA12 6NH
City / Town:
Near Warminster
HQ address,
2015
Address:
Lawn Cottage Wolverton Lane Zeals
Post code:
BA12 6NH
City / Town:
Near Warminster
HQ address,
2016
Address:
Lawn Cottage Wolverton Lane Zeals
Post code:
BA12 6NH
City / Town:
Near Warminster
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