Prince & Sons Limited in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

The enterprise called Prince & Sons was created on 2012-06-20 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Woking on 6 Hermitage Road, St Johns. Should you have to contact the firm by post, the zip code is GU21 8TB. The official registration number for Prince & Sons Limited is 08113479. This enterprise's SIC code is 47220 - Retail sale of meat and meat products in specialised stores. Prince & Sons Ltd filed its latest accounts for the financial period up to 2023-06-30. The most recent confirmation statement was released on 2023-06-20.

For the business, all of director's assignments up till now have been executed by Lynsay P. and Stephen P.. Amongst these two individuals, Stephen P. has managed business for the longest time, having been a part of directors' team since 2012-06-20.

Executives who have control over the firm are as follows: Lynsay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-29	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	5 813	2 711	2 550	9 470

Balance Sheet
Cash Bank On Hand				24 437	31 551	24 023	24 101	124 435	87 892	63 195	57 228
Current Assets	13 991	19 753	28 414	33 121	43 465	40 673	38 396	139 312	100 545	78 395	70 479
Debtors	6 983	6 725	10 351	8 684	11 914	16 650	14 295	14 877	12 653	15 200	13 251
Net Assets Liabilities				9 470	-2 562	4 816	1 883	83 967	98 217	37 049	17 646
Other Debtors				3 000	3 000	3 000	7 239	11 730	8 228	7 098	7 694
Property Plant Equipment				34 682	34 804	33 685	38 509	37 622	92 991	65 010	41 928
Cash Bank In Hand	7 008	13 028	18 063	24 437
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	5 813	2 711	2 550	9 470
Tangible Fixed Assets	22 789	25 227	32 459	34 682

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve	5 813	2 711	2 548	9 468
Shareholder Funds	5 813	2 711	2 550	9 470

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				32 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				30 989	44 761	54 468	69 592	77 436	104 164	122 195	146 392
Average Number Employees During Period					6	5	5	5	7	6	6
Corporation Tax Payable				16 640	13 471	17 494	12 281	38 223	10 293	12 153	15 379
Creditors				60 204	74 702	63 413	68 893	86 838	89 190	100 227	84 279
Increase From Depreciation Charge For Year Property Plant Equipment					13 772	13 005	15 124	13 679	29 689	26 368	24 197
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-48 429	-44 476	-41 422	-27 083	-31 237	-22 740	-30 497	52 474	11 355	-21 832	-13 800
Other Creditors						28	40 040	37 242	63 696	75 688	49 446
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 835	2 961	8 337
Other Disposals Property Plant Equipment								9 725	2 961	13 895
Other Taxation Social Security Payable				790	340	1 358	2 222	1 191	936	1 044	-430
Property Plant Equipment Gross Cost				65 671	79 565	88 153	108 101	115 058	197 155	187 205	188 320
Provisions For Liabilities Balance Sheet Subtotal				6 129	6 129	6 129	6 129	6 129	6 129	6 129	10 482
Total Additions Including From Business Combinations Property Plant Equipment					13 894	17 583	19 948	16 682	85 058	3 945	1 115
Total Assets Less Current Liabilities	6 360	4 749	7 037	15 599	3 567	10 945	8 012	90 096	104 346	43 178	28 128
Trade Creditors Trade Payables				17 065	23 215	10 987	14 350	10 182	14 265	11 342	19 884
Trade Debtors Trade Receivables						8 685	7 056	3 147	4 425	8 102	5 557
Accrued Liabilities Deferred Income				1 750	1 750	2 000
Creditors Due Within One Year	62 420	64 231	69 836	60 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 298
Disposals Property Plant Equipment						8 995
Dividends Paid						65 000
Fixed Assets	54 789	49 227	48 459	42 682	34 804	33 685
Increase From Amortisation Charge For Year Intangible Assets					8 000
Intangible Assets				8 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted			2	2
Number Shares Issued Fully Paid						2
Par Value Share			1	1		1
Prepayments Accrued Income				3 398	6 935	3 511
Profit Loss						72 378
Provisions For Liabilities Charges	547	2 038	4 487	6 129
Recoverable Value-added Tax				2 286	1 979	1 454
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions	28 143	9 741	16 219	16 967
Tangible Fixed Assets Cost Or Valuation	28 143	37 884	54 103	65 671
Tangible Fixed Assets Depreciation	5 354	12 657	21 644	30 989
Tangible Fixed Assets Depreciation Charged In Period	5 354	7 303	8 987	12 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 240
Tangible Fixed Assets Disposals				5 399

Company staff

Lynsay P.

Role: Director

Appointed: 13 March 2018

Latest update: 13 March 2024

Stephen P.

Role: Director

Appointed: 20 June 2012

Latest update: 13 March 2024

People with significant control

Lynsay P.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen P.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	20 June 2012
Date Approval Accounts	11 April 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	30 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 January 2017
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	29 June 2013

Prince & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsay P.

Stephen P.

People with significant control

Lynsay P.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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