Prioris Ltd in Stockport, SK3 8AX

Description

Data updated on: 09-11-2023

Located at 41 Greek Street, Stockport SK3 8AX Prioris Ltd was classified as a Private Limited Company with 04411012 registration number. The company was started on 2002-04-08. Prioris Ltd had been prospering on the British market for at least 21 years.

Norman D. was this specific company's managing director, chosen to lead the company twenty two years ago.

Norman D. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2016-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	55 063	47 738	-35 258	-36 218	3 509

Balance Sheet
Cash Bank On Hand						36 892	14 072	14 460	29 656	72 988
Current Assets	50 538	45 783	23 971	13 956	37 389	37 389	23 726	35 906	38 210	75 843
Debtors	24 687	6 064	1 588	1 993	497	497	9 654	21 446	8 554	2 855
Net Assets Liabilities						3 509	19 335	30 659
Other Debtors							9 152	2 245	7 245
Property Plant Equipment						415	45
Cash Bank In Hand	25 851	39 719	22 373	11 963	36 892
Net Assets Liabilities Including Pension Asset Liability	55 063	47 738	-35 258	-36 218	3 509
Tangible Fixed Assets	5 675	2 848	12 333	8 200	415

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	54 913	47 588	-35 408	-36 368	3 359
Shareholder Funds	55 063	47 738	-35 258	-36 218	3 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 996	7 366	7 411	188
Corporation Tax Payable							1 491	5 052	2 942	8 868
Creditors						34 212	4 427	5 247	3 609	9 735
Current Tax For Period							1 491	5 052
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-373	-74	-9
Further Item Tax Increase Decrease Component Adjusting Items						157	-75	-9
Increase Decrease In Current Tax From Adjustment For Prior Periods						210
Increase From Depreciation Charge For Year Property Plant Equipment							370	45
Net Current Assets Liabilities	50 338	45 783	23 644	-43 962	3 177	3 177	19 299	30 659	34 601	66 108
Number Shares Issued Fully Paid							50	50	1	1
Other Creditors						34 039	2 245	90
Other Taxation Social Security Payable						173	691	105
Par Value Share		1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						7 411	7 411	7 411	188
Provisions For Liabilities Balance Sheet Subtotal						83	9
Tax Decrease From Utilisation Tax Losses						7 250	6 060
Tax Increase Decrease From Effect Capital Allowances Depreciation						-1 083
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							-6
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						100	35	42
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-163	1 417	5 043
Total Assets Less Current Liabilities	56 013	48 631	35 977	-35 762	3 592	3 592	19 344	30 659	34 601	66 108
Total Current Tax Expense Credit						210	1 491
Trade Debtors Trade Receivables						497	502	1 380	1 309	2 855
Accrued Liabilities								90	24
Average Number Employees During Period								2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 223
Disposals Property Plant Equipment									7 223
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued But Not Fully Paid									1
Number Shares Issued Specific Share Issue									1
Creditors Due Within One Year	200		70 834	57 918	34 212
Fixed Assets	5 675	2 848	12 333	8 200	415
Number Shares Allotted		50	50	50	50
Provisions For Liabilities Charges	950	893	716	456	83
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		1 656	14 291	191
Tangible Fixed Assets Cost Or Valuation	21 677	17 932	20 223	20 411	7 411
Tangible Fixed Assets Depreciation	16 002	15 084	7 890	12 212	6 996
Tangible Fixed Assets Depreciation Charged In Period		4 483	4 806	4 322	785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 401	12 000		6 000
Tangible Fixed Assets Disposals		5 401	12 000		13 000
Amount Specific Advance Or Credit Directors	24 407	2 715

Company staff

Norman D.

Role: Director

Appointed: 25 April 2002

Latest update: 13 June 2023

People with significant control

Norman D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	10 January 2021
Confirmation statement last made up date	29 November 2019

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 November 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-29
Date Approval Accounts	6 April 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Prioris Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman D.

Philip C.

Form 10 Secretaries Fd Ltd

People with significant control

Norman D.

Accounts Documents

Company filings

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