Priam Estates Limited in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

Registered as 00522521 71 years ago, Priam Estates Limited was set up as a Private Limited Company. The firm's present registration address is Leonard House, 5-7 Newman Road Bromley. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent financial reports cover the period up to 2021-12-31 and the most current confirmation statement was submitted on 2023-03-31.

Samantha G., Valerie G., Thomas G. and James G. are the company's directors and have been expanding the company for 21 years. Moreover, the managing director's tasks are constantly aided with by a secretary - Valerie G., who was chosen by the following company thirty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	959 524	987 538	981 543	996 167	1 009 296	1 196 216

Balance Sheet
Cash Bank In Hand	10 666	16 962	8 056	225	6 570	382 043
Cash Bank On Hand						382 043	8 376	9 783	6 671	6 281	42 303	6 589	5 372
Current Assets	99 482	115 282	112 961	210 846	226 773	1 116 738	1 077 265	1 081 746	1 070 974	1 069 197	1 099 944	1 111 839	1 149 899
Debtors	88 816	98 320	104 905	210 621	220 203	734 695	1 068 888	1 071 963	1 064 303	1 062 916	1 057 641	1 105 250	1 144 527
Net Assets Liabilities						1 132 663	1 126 887	1 175 477	1 198 934	1 171 080	1 175 095	1 182 300	908 700
Net Assets Liabilities Including Pension Asset Liability	959 524	987 538	981 543	996 167	1 009 296	1 196 216
Other Debtors						728 019	1 062 213	1 065 287	1 057 627	1 062 916	1 057 641	1 105 250	1 144 527
Property Plant Equipment						1 101 618	1 114 510	2	2	2	2	2
Tangible Fixed Assets	2 101 618	2 101 618	2 101 618	2 101 618	2 101 618	1 101 618

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	81 799	109 813	103 818	118 442	131 571	863 464
Shareholder Funds	959 524	987 538	981 543	996 167	1 009 296	1 196 216

Other Financial Data
Instalment Debts Falling Due After5 Years	658 988	658 988
Accumulated Depreciation Impairment Property Plant Equipment						2 178	2 178	2 178	2 178	2 178	2 178	2 178
Additions Other Than Through Business Combinations Investment Property Fair Value Model									7 593
Bank Borrowings Overdrafts						405 440	376 334	345 110	309 590
Creditors						839 419	810 313	779 089	743 569	433 979	483 979	483 979	226 723
Creditors Due After One Year		1 102 844	1 102 844	1 102 844	1 145 468	839 419
Creditors Due Within One Year		131 618	135 292	218 553	178 727	187 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 178
Disposals Property Plant Equipment													2 180
Fixed Assets	2 106 718	2 106 718	2 106 718	2 106 718	2 106 718	1 106 718	1 119 610	1 119 610	1 127 203	807 202	807 202	807 202	480 100
Investment Property							1 114 508	1 114 508	1 122 101	802 100	802 100	802 100	475 000
Investment Property Fair Value Model							1 114 508	1 114 508	1 122 101	802 100	802 100	802 100	475 000
Investments Fixed Assets		5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100
Net Current Assets Liabilities	-44 350	-16 336	-22 331	-7 707	48 046	928 917	903 981	898 509	878 428	831 139	885 154	892 359	923 176
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						433 979	433 979	433 979	433 979	433 979	483 979	483 979	494 576
Other Investments Other Than Loans						5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100
Other Taxation Social Security Payable						117 268	100 729	106 866	112 269	112 808	113 750	115 440	120 183
Par Value Share			50	50	50	50
Property Plant Equipment Gross Cost						1 103 796	1 116 688	2 180	2 180	2 180	2 180	2 180
Provisions For Liabilities Balance Sheet Subtotal						63 553	63 553	63 553	63 128	33 282	33 282	33 282
Revaluation Reserve	877 225	877 225	877 225	877 225	877 225	332 252
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	2 103 796	2 103 796	2 103 796	2 103 796	2 103 796	1 103 796
Tangible Fixed Assets Depreciation	2 178	2 178	2 178	2 178	2 178
Tangible Fixed Assets Disposals						1 000 000
Total Additions Including From Business Combinations Property Plant Equipment							12 892
Total Assets Less Current Liabilities	2 062 368	2 090 382	2 084 387	2 099 011	2 154 764	2 035 635	2 023 591	2 018 119	2 005 631	1 638 341	1 692 356	1 699 561	1 403 276
Trade Debtors Trade Receivables						6 676	6 676	6 676	6 676
Disposals Investment Property Fair Value Model										320 001
Creditors Due After One Year Total Noncurrent Liabilities	1 102 844	1 102 844
Creditors Due Within One Year Total Current Liabilities	143 832	131 618
Total Fixed Asset Investments Cost Or Valuation	5 100	5 100
Total Investments Fixed Assets	5 100	5 100