M. Pritchard Properties Limited in Burton On Trent, DE14 1PD

Description

Data updated on: 01-11-2023

Registered at F Block Sovereign Business Park, Burton On Trent DE14 1PD M. Pritchard Properties Limited is classified as a Private Limited Company registered under the 09013648 Companies House Reg No. The firm was started on 2014-04-28. This business's declared SIC number is 64209 meaning Activities of other holding companies n.e.c.. The business most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-28.

Patricia P. and Michael P. are the enterprise's directors and have been cooperating as the Management Board since April 2014.

Executives who have control over the firm are as follows: Michael P. owns over 1/2 to 3/4 of company shares . Patricia P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-13 304	177 007

Balance Sheet
Cash Bank In Hand	12 450	5 010
Cash Bank On Hand		5 010	7 658	4 142	2 612	3 333	9 252
Current Assets		5 010	9 153	5 637	4 107	4 828	10 747
Debtors			1 495	1 495	1 495	1 495	1 495
Net Assets Liabilities		185 797	144 861	179 031	212 743	243 115	261 250
Net Assets Liabilities Including Pension Asset Liability	-13 304	177 007
Tangible Fixed Assets	585 672	629 210

Capital & Reserves
Called Up Share Capital	100	200
Profit Loss Account Reserve	-13 404	50 770
Shareholder Funds	-13 304	177 007

Other Financial Data
Accounting Period Subsidiary	2 015	2 016
Accrued Liabilities Deferred Income		2 765	1 987	2 024	2 923	2 754	2 228
Additions Other Than Through Business Combinations Investment Property Fair Value Model			18 174	30 567	11 128
Amounts Owed To Group Undertakings		337 893	358 068	391 768	404 080	408 885	509 069
Bank Borrowings		300 072	282 032	263 517	244 803	225 391	112 869
Bank Borrowings Overdrafts		204 973	179 994	162 484	139 634	162 814	66 801
Corporation Tax Payable			3 550	3 457	3 481	3 606	4 254
Creditors		282 449	263 025	245 006	225 529	62 577	46 068
Creditors Due After One Year	300 043	282 449
Creditors Due Within One Year	311 383	360 901
Fixed Assets	585 672	824 137	786 137	836 137	866 137	881 137	881 137
Investment Property		638 000	600 000	650 000	680 000	695 000	695 000
Investment Property Fair Value Model		638 000	600 000	650 000	680 000	695 000
Investments Fixed Assets		186 137	186 137	186 137	186 137	186 137	186 137
Investments In Group Undertakings				186 137	186 137	186 137	186 137
Net Current Assets Liabilities	-298 933	-355 891	-378 251	-412 100	-427 865	-575 445	-573 819
Number Shares Allotted	100	200
Number Shares Issued Fully Paid			200	200	200	200	200
Other Creditors					47	47	47
Other Reserves		126 037
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income			1 495	1 495	1 495	1 495	1 495
Secured Debts	317 019	300 072
Share Capital Allotted Called Up Paid	100	200
Tangible Fixed Assets Additions	585 672	51 554
Tangible Fixed Assets Cost Or Valuation	585 672	637 226
Tangible Fixed Assets Depreciation		8 016
Tangible Fixed Assets Depreciation Charged In Period		8 016
Total Assets Less Current Liabilities	286 739	468 246	407 886	424 037	438 272	305 692	307 318
Trade Creditors Trade Payables			3 342
Dividends Paid							24 000
Profit Loss							42 135

Company staff

Patricia P.

Role: Director

Appointed: 28 April 2014

Latest update: 1 March 2024

Michael P.

Role: Director

Appointed: 28 April 2014

Latest update: 1 March 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Patricia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	28 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

M. Pritchard Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Michael P.

People with significant control

Michael P.

Patricia P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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M. Pritchard Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Michael P.

People with significant control

Michael P.

Patricia P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015