Prince & King Financial Services Limited in Barnoldswick, BB18 6UR

Description

Data updated on: 01-11-2023

Prince & King Financial Services came into being in 2000 as a company enlisted under no 04134171, located at BB18 6UR Barnoldswick at The Bank Building. It has been in business for twenty four years and its current status is active. This enterprise's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. Prince & King Financial Services Ltd filed its latest accounts for the period up to 2022-08-31. Its latest confirmation statement was submitted on 2022-12-08.

Joseph P. is this company's individual managing director, that was assigned to lead the company in 2001. That firm had been presided over by Louise S. up until one year ago. Additionally a different director, namely Antony L. gave up the position on 14th December 2012. In addition, the managing director's duties are often supported by a secretary - Louise S., who joined the following firm twenty three years ago.

Michael P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 257	58 896	44 430	56 501	64 005	106 561

Balance Sheet
Cash Bank In Hand	61 221	26 724	47 324	48 669	56 294	113 630
Cash Bank On Hand						113 630	184 982	147 653	197 928	316 383	402 300	191 545	64 409
Current Assets	75 228	38 611	56 931	58 377	69 051	128 360	205 019	176 731	242 457	361 828	457 329	257 857	106 216
Debtors	14 007	11 887	9 607	9 708	12 757	14 730	20 037	29 078	44 529	45 445	55 029	66 312	41 807
Intangible Fixed Assets	14 875	9 375	3 875
Net Assets Liabilities						106 561	171 933	153 807	185 792	254 282	389 140	152 353
Net Assets Liabilities Including Pension Asset Liability	63 257	58 896	44 430	56 501	64 005	106 561
Other Debtors						14 730	20 037	28 328	44 529	45 445	55 029	66 049	41 807
Property Plant Equipment						57 399	54 857	42 466	18 329	24 853	60 576	17 647	10 181
Tangible Fixed Assets	7 827	33 052	29 757	39 445	54 221	57 399

Capital & Reserves
Called Up Share Capital	11 111	11 111	11 111	11 111	11 111	11 111
Profit Loss Account Reserve	38 257	33 896	19 430	31 501	39 005	81 561
Shareholder Funds	63 257	58 896	44 430	56 501	64 005	106 561

Other Financial Data
Amount Specific Advance Or Credit Directors									10 683	10 683	7 683	7 935
Amount Specific Advance Or Credit Made In Period Directors									10 683			252	258
Amount Specific Advance Or Credit Repaid In Period Directors											3 000		8 193
Accumulated Amortisation Impairment Intangible Assets						55 000	55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment						45 242	59 867	43 745	36 736	44 141	63 359	62 309	69 775
Average Number Employees During Period							9	9	9	10	11	11	6
Creditors						31 791	23 772	71 421	82 494	135 196	124 756	127 298	4 037
Creditors Due After One Year		15 925	10 465	13 443	27 818	31 791
Creditors Due Within One Year		13 449	42 248	34 224	37 391	52 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 405	14 198	280		12 660
Disposals Property Plant Equipment								39 343	35 484	280		46 890
Dividends Paid								96 707	102 500	162 500	235 000	194 320	16 935
Finance Lease Liabilities Present Value Total						31 791	23 772
Fixed Assets	22 702	49 927	41 132	46 945	61 721	64 899	62 357	49 966	25 829	32 353	68 076	25 147	17 681
Increase From Depreciation Charge For Year Property Plant Equipment							14 625	9 283	7 189	7 685	19 218	11 610	7 466
Intangible Assets Gross Cost						55 000	55 000	55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 125	45 625	51 125	55 000	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	3 875
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000
Investments Fixed Assets		7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	41 248	25 162	14 683	24 153	31 660	75 413	134 318	105 310	159 963	226 632	332 573	130 559	102 179
Number Shares Allotted			11 111	11 111	11 111	11 111
Number Shares Issued Fully Paid								11 111
Other Creditors						6 002	11 163	6 175	40 918	73 284	35 355	14 324	4 036
Other Investments Other Than Loans						7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Other Taxation Social Security Payable						34 209	49 353	47 295	40 743	62 491	89 111	112 974
Par Value Share			1	1	1	1		1
Profit Loss								174 109	134 485	230 990	369 858	419 833	-15 558
Property Plant Equipment Gross Cost						102 641	114 724	86 211	55 065	68 994	123 935	79 956
Provisions For Liabilities Balance Sheet Subtotal						1 960	970	1 469		4 703	11 509	3 353
Provisions For Liabilities Charges	693	268	920	1 154	1 558	1 960
Share Capital Allotted Called Up Paid		11 111	11 111	11 111	11 111	11 111
Share Premium Account	13 889	13 889	13 889	13 889	13 889	13 889
Tangible Fixed Assets Additions		29 177	5 751	19 278	40 366	30 210
Tangible Fixed Assets Cost Or Valuation	38 989	68 166	56 127	75 405	87 431	102 641
Tangible Fixed Assets Depreciation	31 162	35 114	26 370	35 960	33 210	45 242
Tangible Fixed Assets Depreciation Charged In Period			9 046	9 590	10 436	16 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 790		13 186	4 203
Tangible Fixed Assets Disposals			17 790		28 340	15 000
Total Additions Including From Business Combinations Property Plant Equipment							12 083	10 830	4 338	14 209	54 941	2 911
Total Assets Less Current Liabilities	63 950	75 089	55 815	71 098	93 381	140 312	196 675	155 276	185 792	258 985	400 649	155 706	119 860
Trade Creditors Trade Payables						4 249	760	17 951	833	-579	290		1
Trade Debtors Trade Receivables								750				263
Creditors Due After One Year Total Noncurrent Liabilities	0	15 925
Creditors Due Within One Year Total Current Liabilities	33 980	13 449
Tangible Fixed Assets Depreciation Charge For Period		3 952
Total Fixed Asset Investments Additions		7 500
Total Fixed Asset Investments Cost Or Valuation		7 500
Total Investments Fixed Assets	0	7 500

Company staff

Joseph P.

Role: Director

Appointed: 09 January 2001

Latest update: 3 March 2024

Louise S.

Role: Secretary

Appointed: 09 January 2001

Latest update: 3 March 2024

Louise S.

Role: Director

Appointed: 08 August 2022

Resigned: 20 January 2023

Latest update: 3 March 2024

Antony L.

Role: Director

Appointed: 20 December 2004

Resigned: 14 December 2012

Latest update: 3 March 2024

David S.

Role: Director

Appointed: 17 November 2004

Resigned: 03 April 2006

Latest update: 3 March 2024

Louise S.

Role: Director

Appointed: 09 January 2001

Resigned: 05 August 2022

Latest update: 3 March 2024

Stephen D.

Role: Director

Appointed: 09 January 2001

Resigned: 10 July 2003

Latest update: 3 March 2024

Creditreform Secretaries Limited

Role: Nominee Secretary

Appointed: 29 December 2000

Resigned: 09 January 2001

Latest update: 3 March 2024

Creditreform Limited

Role: Nominee Director

Appointed: 29 December 2000

Resigned: 09 January 2001

Latest update: 3 March 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 September 2013
Date Approval Accounts	3 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 September 2014
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 September 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Prince & King Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

Louise S.

Louise S.

Antony L.

David S.

Louise S.

Stephen D.

Creditreform Secretaries Limited

Creditreform Limited

People with significant control

Michael P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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