Priestley Developments Limited in Chepstow, NP16 6HY

Description

Data updated on: 01-11-2023

2001 is the date that marks the launching of Priestley Developments Limited, a firm which is situated at Barn 2 Home Farm, Mathern Road in Chepstow. That would make twenty three years Priestley Developments has existed on the local market, as the company was started on 2001-05-09. The firm Companies House Reg No. is 04213073 and its postal code is NP16 6HY. The firm's SIC and NACE codes are 43390 which means Other building completion and finishing. 2022/05/31 is the last time the accounts were filed.

Paul P. is the following enterprise's solitary managing director, who was designated to this position on 2001-05-09. To support the directors in their duties, the limited company has been utilizing the expertise of Lorraine P. as a secretary since the appointment on 2008-03-03.

Paul P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 379	25 179	72 028	146 061	137 019

Balance Sheet
Cash Bank On Hand					217 103	74 530		71 240	43 458	92 611	293 639	137 414
Current Assets	352 891	162 102	232 560	771 914	1 563 254	1 950 945	2 534 665	2 861 434	2 232 487	1 587 680	466 398	259 670
Debtors	5 186	12 738	119 369	32 895	31 528	18 415	17 665	27 629	7 964	58 069	72 759	22 256
Net Assets Liabilities					137 019	107 874	100 911	98 654	95 319	114 457	180 844	117 287
Other Debtors					27 049	18 415	17 665	27 629	7 964	58 069	72 759	9 458
Property Plant Equipment					15 575	19 106	12 536	7 046	7 556	8 228	97 364	91 431
Total Inventories					1 314 623	1 858 000	2 517 000	2 762 565	2 181 065	1 437 000	100 000
Cash Bank In Hand	6 189	36 671	498	43 426	217 103
Stocks Inventory	341 516	112 693	112 693	695 593	1 314 623
Tangible Fixed Assets	6 504	1 274	16 659	21 648	15 575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 279	25 079	71 928	145 961	136 919
Shareholder Funds	67 379	25 179	72 028	146 061	137 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 684	52 553	59 123	65 963	50 453	53 771	45 033	70 884
Average Number Employees During Period								2	2	1	1	1
Bank Borrowings Overdrafts					712 000	926 404	927 637	859 342	50 000	40 000	30 000	20 000
Corporation Tax Payable					2 757	69	1 619	3 124
Creditors					1 438 695	1 859 062	2 443 908	2 768 692	50 000	40 000	30 000	20 000
Dividends Paid					8 500	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 869	6 570	6 840	4 290	3 318	34 245	32 597
Net Current Assets Liabilities	61 982	24 001	58 701	128 743	124 559	91 883	90 757	92 742	89 198	147 793	131 979	58 304
Number Shares Issued Fully Paid						100	100	100
Other Creditors					687 006	886 654	1 493 384	1 827 922	2 061 064	1 372 241	274 995	188 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 800		42 983	6 746
Other Disposals Property Plant Equipment									24 000		42 983	8 995
Other Taxation Social Security Payable					4 799	4 997	2 775	2 678	1 730	11 266	5 573	249
Par Value Share		1	1	1	1	1	1	1
Profit Loss					-542	855
Property Plant Equipment Gross Cost					56 259	71 659	71 659	73 009	58 009	61 999	142 397	162 315
Provisions For Liabilities Balance Sheet Subtotal					3 115	3 115	2 382	1 134	1 435	1 564	18 499	12 448
Total Additions Including From Business Combinations Property Plant Equipment						15 400		1 350	9 000	3 990	123 381	28 913
Total Assets Less Current Liabilities	68 486	25 275	75 360	150 391	140 134	110 989	103 293	99 788	146 754	156 021	229 343	149 735
Trade Creditors Trade Payables					32 133	40 938	18 493	75 626	30 495	46 380	43 851	2 534
Trade Debtors Trade Receivables					4 479							12 798
Creditors Due Within One Year	290 909	138 101	173 859	643 171	1 438 695
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	1 107	96	3 332	4 330	3 115
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Lorraine P.

Role: Secretary

Appointed: 03 March 2008

Latest update: 2 May 2024

Paul P.

Role: Director

Appointed: 09 May 2001

Latest update: 2 May 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 2001

Resigned: 09 May 2001

Address: Cardiff, CF14 3LX

Latest update: 2 May 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 09 May 2001

Resigned: 09 May 2001

Address: Cardiff, CF14 3LX

Latest update: 2 May 2024

Nigel P.

Role: Secretary

Appointed: 09 May 2001

Resigned: 31 January 2008

Latest update: 2 May 2024

People with significant control

Paul 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Priestley Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine P.

Paul P.

Cfl Secretaries Limited

Cfl Directors Limited

Nigel P.

People with significant control

Paul P.

Accounts Documents

Company filings

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