M.h. Pryor Contracting Limited in Romford, RM4 1HD

Description

Data updated on: 01-11-2023

This M.h. Pryor Contracting Limited business has been on the market for 31 years, having started in 1993. Started with registration number 02814510, M.h. Pryor Contracting is categorised as a Private Limited Company with office in Loft Hall Farm Old Road, Romford RM4 1HD. M.h. Pryor Contracting Limited was known 30 years ago under the name of M H Pryor. The firm's Standard Industrial Classification Code is 1110 meaning Growing of cereals (except rice), leguminous crops and oil seeds. M.h. Pryor Contracting Ltd filed its latest accounts for the period up to 2022-06-30. The firm's most recent confirmation statement was released on 2023-05-04.

According to the data we have, this company was started in May 1993 and has been governed by five directors, out of whom three (Catherine B., Robert G. and Mark P.) are still participating in the company's duties.

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

Previous company's names
M.h. Pryor Contracting Limited 1994-09-16
M H Pryor Limited 1993-05-04

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	2023-06-30
Currency
Net Worth	1 745 007	1 880 332	2 035 012	2 134 369

Balance Sheet
Cash Bank In Hand	231 567	107 148	332 206	52 844
Cash Bank On Hand				52 844	8 629	35 790	137 926	241 563	328 071	304 165	61 198	294 463
Current Assets	911 350	967 626	1 193 811	1 091 673	827 330	656 849	588 526	977 521	1 076 283	1 215 886	1 090 919	1 458 779
Debtors	316 856	431 115	421 623	556 278	403 396	229 457	42 646	252 701	257 100	371 270	350 434	351 562
Net Assets Liabilities				2 134 369	2 091 242	2 183 983	2 318 028	2 538 102	2 724 131	3 041 712	3 367 746	3 770 903
Net Assets Liabilities Including Pension Asset Liability	1 745 007	1 880 332	2 140 911	2 134 369
Other Debtors				521 131	389 484	191 969	14 050	204 042	190 152	311 831	221 477	309 672
Property Plant Equipment				1 433 613	3 370 261	3 507 620	3 493 498	3 493 118	3 459 434	3 824 013	3 782 788	4 005 818
Stocks Inventory	362 927	429 363	439 982	482 551
Tangible Fixed Assets	1 125 208	1 135 051	1 269 139	1 433 613
Total Inventories				482 551	415 305	391 602	407 954	483 257	491 112	540 451	679 287	812 754

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 744 007	1 879 332	2 139 911	2 133 369
Shareholder Funds	1 745 007	1 880 332	2 035 012	2 134 369

Other Financial Data
Amount Specific Advance Or Credit Directors								119 541	119 423	119 248	118 317	127 471
Amount Specific Advance Or Credit Made In Period Directors									72 382	64 825	64 069	58 554
Amount Specific Advance Or Credit Repaid In Period Directors									72 500	65 000	65 000	49 400
Accumulated Depreciation Impairment Property Plant Equipment				1 285 739	1 457 132	1 660 459	1 855 590	2 054 735	2 191 253	2 427 486	2 570 699	2 706 839
Average Number Employees During Period					9	5	14	12	11	13	15	17
Bank Borrowings										1 056 996	936 700	767 362
Bank Borrowings Overdrafts				33 188		28 727		1 243 088	1 090 243	923 815	785 531	624 948
Bank Overdrafts											47 392
Creditors				46 760	1 798 301	1 543 360	1 337 450	1 243 088	1 090 243	923 815	785 531	654 982
Creditors Due After One Year	32 000		73 913	46 760
Creditors Due Within One Year	259 551	222 345	248 126	210 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 425	1 450		500	28 351		39 179	93 532
Disposals Property Plant Equipment					23 264	5 800		2 000	28 865		44 600	96 700
Finance Lease Liabilities Present Value Total				46 760	46 760							30 034
Increase From Depreciation Charge For Year Property Plant Equipment					190 818	204 777	195 131	199 645	164 869	236 233	182 392	229 672
Net Current Assets Liabilities	651 799	745 281	945 685	881 536	478 589	329 057	268 165	395 490	441 938	331 275	554 828	648 307
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				55 214	1 798 301	1 543 360	1 337 450	251 541	326 492	365 106	153 730	336 393
Other Taxation Social Security Payable				18 955	59 597	50 815	60 216	76 336	82 649	45 374	119 322	107 504
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 719 352	4 827 393	5 168 079	5 349 088	5 547 853	5 650 687	6 251 499	6 353 487	6 712 657
Provisions For Liabilities Balance Sheet Subtotal				134 020	111 547	109 334	106 185	107 418	86 998	189 761	184 339	228 240
Provisions For Liabilities Charges			105 899	134 020
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		197 990	338 677	404 727
Tangible Fixed Assets Cost Or Valuation	2 024 949	2 135 539	2 358 216	2 719 352
Tangible Fixed Assets Depreciation	899 741	1 000 488	1 089 077	1 285 739
Tangible Fixed Assets Depreciation Charged In Period		139 576	183 958	228 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 829	95 369	31 382
Tangible Fixed Assets Disposals		87 400	116 000	43 591
Total Additions Including From Business Combinations Property Plant Equipment					2 131 305	346 486	181 009	200 765	131 699	600 812	146 588	455 870
Total Assets Less Current Liabilities	1 777 007	1 880 332	2 214 824	2 315 149	4 001 090	3 836 677	3 761 663	3 888 608	3 901 372	4 155 288	4 337 616	4 654 125
Total Borrowings										1 056 996	984 092	767 362
Trade Creditors Trade Payables				32 127	33 926	30 204	37 892	115 736	54 801	340 950	64 478	194 127
Trade Debtors Trade Receivables				35 147	13 912	37 488	28 596	48 659	66 948	59 439	128 957	41 890

Company staff

Catherine B.

Role: Director

Appointed: 19 May 2020

Latest update: 5 April 2024

Robert G.

Role: Director

Appointed: 28 November 2014

Latest update: 5 April 2024

Mark P.

Role: Director

Appointed: 04 May 1993

Latest update: 5 April 2024

Louise P.

Role: Director

Appointed: 10 May 1993

Resigned: 11 October 2007

Latest update: 5 April 2024

Louise P.

Role: Secretary

Appointed: 04 May 1993

Resigned: 11 October 2007

Latest update: 5 April 2024

Graham C.

Role: Nominee Director

Appointed: 04 May 1993

Resigned: 04 May 1993

Latest update: 5 April 2024

Robert C.

Role: Nominee Secretary

Appointed: 04 May 1993

Resigned: 04 May 1993

Latest update: 5 April 2024

Louise P.

Role: Director

Appointed: 04 May 1993

Resigned: 11 October 2007

Latest update: 5 April 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

M.h. Pryor Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Robert G.

Mark P.

Louise P.

Louise P.

Graham C.

Robert C.

Louise P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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M.h. Pryor Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Robert G.

Mark P.

Louise P.

Louise P.

Graham C.

Robert C.

Louise P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013